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• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2017 and 2016, and Independent Auditors' Reports
  4 Statements of Operations 5-6 Statements of Cash Flows 7 Notes to Financial...4 - Board of Governors of the Federal Reserve System Balance Sheets 2017
  URL: https://oig.federalreserve.gov/reports/board-fi...
• Semiannual Report to Congress
  4a-Audit, Inspection, and Evaluation Reports Issued to the Board during...4b-Audit, Inspection, and Evaluation Reports Issued to the CFPB during
  URL: https://oig.federalreserve.gov/reports/OIG_Semi...
• REPORT ON THE AUDIT OF THE BOARD'S INFORMATION SECURITY PROGRAM
  1, Recommended Security Controls for Federal Information Systems (SP 800....1 Because FISMA authorizes the IGs to base their annual evaluations in
  URL: https://oig.federalreserve.gov/reports/OIG_FISM...
• Opportunities Exist for the CFPB to Strengthen Compliance with Its Purchase Card Policies and Procedures
  4 Purchase Card Files Were Missing or Incomplete ........................1, 2012, through September 30, 2013. 4 Specifically, BPD ARC submits CFPB
  URL: https://oig.federalreserve.gov/reports/CFPB_Pur...
• Opportunities Exist to Enhance the CFPB's Policies, Procedures, and Monitoring Activities for Conferences
  4 9 Follow up with conference attendees and supervisors to obtain outstanding...4 Policy and Supporting Procedures Do Not Clearly Define Who Has the Authority
  URL: https://oig.federalreserve.gov/reports/CFPB_Con...
• The Board Can Strengthen Controls Over Its Academic Assistance Program
  4 Develop and implement additional monitoring controls to ensure that ...4 of 35 8 Update the Academic Assistance Application form to include a
  URL: https://oig.federalreserve.gov/reports/board-ac...
• Audit of the Board's Processing of Applications for the Capital Purchase Program under the Troubled Asset Relief Program
  $29.1 billion and 16 were pending funding), and had 5 applications in ...1. In your response, you indicated that you concur with the review findings
  URL: https://oig.federalreserve.gov/reports/CPP_Fina...
• Status of the Transfer of Office of Thrift Supervision Functions
  4 OTS Employees Transferred to FDIC and OCC as Outlined in the Plan .....report1 on March 28, 2011, concluding that 1 Department of the Treasury
  URL: https://oig.federalreserve.gov/reports/Status_o...
• 2012 Audit of the Consumer Financial Protection Bureau's Information Security Program
  4 Information Security Oversight Should Be Strengthened for Contractor-operated...4 Recommendations ....................................................
  URL: https://oig.federalreserve.gov/reports/Audit_CF...
• Board Should Strengthen Controls over the Handling of the Federal Open Market Committee Meeting Minutes
  4 11 Strengthen controls by a. updating the access control list for the...4 Board Actions to Date ..............................................
  URL: https://oig.federalreserve.gov/reports/FRB_FOMC...