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• 2019 Audit of the Board's Information Security Program
  15 recommendations from our prior FISMA audits that remained open at the...October 31, 2019 TO: Distribution List FROM: Peter Sheridan Associate
  URL: https://oig.federalreserve.gov/reports/board-in...
• The CFPB Met DATA Act Submission Requirements
  October 23, 2017 TO: Dana James Acting Chief Financial Officer and Acting...September 2017 in accordance with generally accepted government auditing
  URL: https://oig.federalreserve.gov/reports/cfpb-dat...
• Executive Summary: FRB Boston Followed Its Processes for Monitoring the Credit Quality of Main Street Lending Program Loans
  October 18, 2023 FRB Boston Followed Its Processes for Monitoring the
  URL: https://oig.federalreserve.gov/reports/board-cr...
• Opportunities Exist to Enhance Management Controls Over the CFPB's Consumer Complaint Database
  September 10, 2015 B O A R D O F G O V E R N O R S O F T H E F E D E R...September 10, 2015 MEMORANDUM TO: Christopher Johnson Acting Assistant
  URL: https://oig.federalreserve.gov/reports/cfpb-man...
• Opportunities Exist to Enhance the CFPB's Policies, Procedures, and Monitoring Activities for Conferences
  TO: Stephen Agostini Chief Financial Officer Consumer Financial Protection
  URL: https://oig.federalreserve.gov/reports/CFPB_Con...
• Calendar Year 2019 Risk Assessment of the Board's Government Travel Card Program
  TO: Board of Governors FROM: Peter Sheridan Associate Inspector General...$15.6 million, as reported in the audited financial statements for the
  URL: https://oig.federalreserve.gov/reports/board-tr...
• OIG: Finding 2: The CFPB Developed an Effective Performance Planning Process but Is Not in Full Compliance With Some GPRA Requirements - CFPB Report 2014-MO-C-008
  IN THIS SECTION Audit Reports Work Plan Semiannual Reports to Congress Major Management Challenges Open Recommendations Peer Reviews Skip SHARE
  URL: https://oig.federalreserve.gov/reports/cfpb-gpr...
• Fiscal Year 2019 Risk Assessment of the Bureau's Government Travel Card Program
  TO: Kathy Kraninger Director Bureau of Consumer Financial Protection FROM...October 1, 2018–September 30, 2019). To conduct our risk assessment, we
  URL: https://oig.federalreserve.gov/reports/bureau-r...
• OIG: Audit of the Board's Information Security Program - Board Report
  15, 2010 Audit of the Board's Information Security Program REPORT SUMMARY
  URL: https://oig.federalreserve.gov/reports/board_it...
• Audit of the Board's Transportation Subsidy Program
  .17 Appendix 1 – Interim Audit Memorandum ...............................October 2010, the Board no lon
  URL: https://oig.federalreserve.gov/reports/Transpor...