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• The Bureau Can Improve Its Risk Assessment Framework for Prioritizing and Scheduling Examination Activities
  4 Develop and routinely update a cumulative tracking report that documents...4 of 26 MEMORANDUM DATE: March 25, 2019 TO: David Bleicken Acting Associate
  URL: https://oig.federalreserve.gov/reports/bureau-r...
• 2018 List of Major Management Challenges for the Board
  1 of 19 September 27, 2018 Board of Governors of the Federal Reserve System...4 of 19 Contents Contents 4 Enhancing Organizational Governance 5 Carrying
  URL: https://oig.federalreserve.gov/reports/board-ma...
• Opportunities Exist to Enhance the Board's Oversight of Future Complex Enforcement Actions
  1) evaluate the Board's overall approach to oversight of the amended consent...4.2 million borrowers based on possible harm and to provide other foreclosure
  URL: https://oig.federalreserve.gov/reports/board-fu...
• The Board Identified Areas of Improvement for Its Supervisory Stress Testing Model Validation Activities, and Opportunities Exist for Further Enhancement
  1 12 Ensure that model validation staff a. conduct an analysis of the ...4 15 Establish a process for assessing the materiality of late- stage
  URL: https://oig.federalreserve.gov/reports/board-su...
• Executive Summary: 2018 Audit of the Board's Information Security Program
  1) security controls and techniques for select information systems and...1 to a high of 5) of their agency's information security program across
  URL: https://oig.federalreserve.gov/reports/board-in...
• The CFPB Should Strengthen Internal Controls for Its Government Travel Card Program to Ensure Program Integrity
  1) prevent and detect fraudulent or unauthorized use of GTCs and (2) provide...4 10 Require the Travel Office to provide to cardholders periodic reminders
  URL: https://oig.federalreserve.gov/reports/CFPB_Gov...
• Audit of the Board's Transportation Subsidy Program
  .1 We conducted this audit in response to reports of abuse and fraud in...1) ensure compliance with applicable laws and regulations and management's
  URL: https://oig.federalreserve.gov/reports/Transpor...
• 2021 Major Management Challenges for the Bureau
  1 of 11 March 8, 2021 Bureau of Consumer Financial Protection 2021 Major...4 of 11 Contents Ensuring That an Effective Information Security Program
  URL: https://oig.federalreserve.gov/reports/bureau-m...
• Audit of the Board's Data Center Relocation
  4 Overall Budget Was Based on an ROM Estimate ...........................4 Leased Space Has Increased .........................................
  URL: https://oig.federalreserve.gov/reports/Board-Da...
• The Board's Currency Shipment Process Is Generally Effective but Can Be Enhanced to Gain Efficiencies and to Improve Contract Administration
  4 Establish a process to ensure that the COR obtains and reviews the armored...4 of 29 MEMORANDUM DATE: December 3, 2018 TO: Matthew J. Eichner Director
  URL: https://oig.federalreserve.gov/reports/board-rb...