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• Audit of the Board's Government Travel Card Program
  3, and 4. In addition, you stated that you partially concur with recommendation...19 Appendixes 25 Appendix 1-List of JPMorgan Chase PaymentNet Reports
  URL: https://oig.federalreserve.gov/reports/Audit_Bo...
• The Board Can Better Coordinate Its Contingency Planning and Continuity of Operations Program
  3 10 Perform a comprehensive Business Process Analysis to identify and...3 Finding 1: Lack of Coordination May Affect the Board's Ability to Perform
  URL: https://oig.federalreserve.gov/reports/board-co...
• FEDERAL FINANCIAL INSTITUTIONS EXAMINATION COUNCIL Financial Statements December 31, 2006 and 2005
  3) 997,342 1,808,511 Other accounts receivable 243,181 557,347 Total current...3,241,435 Data processing 3,888,362 3,623,133 Depreciation (Note 4) 2,321,753
  URL: https://oig.federalreserve.gov/reports/OIG_FFIE...
• Executive Summary: The Board's Oversight of Its Designated Financial Market Utility Supervision Program Is Generally Effective, but Certain Program Aspects Can Be Improved
  3) to conduct reviews of material changes filed by DFMUs that meet the...3) between the System and the DFMUs for which the Board is the supervisory
  URL: https://oig.federalreserve.gov/reports/board-ov...
• Testing Results for the Bureau's Plan of Action and Milestones
  1.3, April 9, 2019. https://oig.federalreserve.gov/reports/bureau-information-security-program-oct2019...3 of 10 Recommendations, 2020-IT-C-014, April 29, 2020 Testing Results
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• Opportunities Exist to Enhance the Board's Oversight of Future Complex Enforcement Actions
  3) determine the effectiveness of the Board's oversight of the servicers...$3.15 billion, or approximately 86 percent, of the total $3.67 billion
  URL: https://oig.federalreserve.gov/reports/board-fu...
• The CFPB Complies With Section 1100G of the Dodd-Frank Act, but Opportunities Exist for the CFPB to Enhance Its Process
  3 13 Work with the Chief Administrative Officer and Chief Information
  URL: https://oig.federalreserve.gov/reports/cfpb-sec...
• Forensic Evaluation of the Board's Government Travel Card
  3) must not use the GTC to pay for personal expenses. In addition to defining...3 of 7 program administration. We obtained J.P. Morgan Chase PaymentNet
  URL: https://oig.federalreserve.gov/reports/board-go...
• BACKGROUND
  3 January 28, 2010 conducting future examinations of de novo banks with....19 Analysis of Comments .............................................
  URL: https://oig.federalreserve.gov/reports/West_Geo...
• Microsoft Word - 1_Audit Report.doc
  3 to the financial statements, in 2006, the Board adopted the provisions...19,370,223) Net cash used in investing activities (8,822,500) (19,367,373
  URL: https://oig.federalreserve.gov/reports/OIG_Boar...