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• OIG: Attachment C: Management's Response - CFPB Report 2014-AE-C-001
  Board of Governors of the Federal Reserve System and Consumer Financial...2013. Overall, we appreciate that your review has verified for us that
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• Fiscal Years 2020 and 2021 Risk Assessment of the Bureau's Purchase Card Program
  2013, the Office of Management and Budget (OMB) issued OMB Memorandum ...multiple transactions to circumvent the micropurchase threshold.1 We obtained
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• Executive Summary: The CFPB Can Improve Its Safeguards for Protecting Confidential Supervisory Information
  employees. Further, the agency does not conduct trend analysis on the
  URL: https://oig.federalreserve.gov/reports/cfpb-con...
• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2019 and 2018, and Independent Auditors' Report
  2013) issued by the Committee of Sponsoring Organizations of the Treadway...2013) issued by the Committee of Sponsoring Organizations of the Treadway
  URL: https://oig.federalreserve.gov/reports/board-fi...
• The Board Can Strengthen Information Technology Governance
  Board 10 Summary of Findings 12 Finding 1: The Delegations of Administrative...meeting security and privacy needs. In this second phase, we assessed
  URL: https://oig.federalreserve.gov/reports/board-in...
• The Board Can Take Additional Steps to Advance Workforce Planning
  12 Finding: Advancing HR's Preliminary Enterprisewide Workforce Planning...2013 and 2017 and retirement eligibility data for 2018–2025. We reviewed
  URL: https://oig.federalreserve.gov/reports/board-wo...
• CFPB Contract Solicitation and Selection Processes Facilitate FAR Compliance, but Opportunities Exist to Strengthen Internal Controls
  companies to compete for CFPB contracts, and conducting documented evaluations...12 Enhance CFPB procedures to require Office of Procurement documentation
  URL: https://oig.federalreserve.gov/reports/CFPB_Con...
• OIG: Full Report: Opportunities Exist to Improve the Operational Efficiency and Effectiveness of the Board's Information Security Life Cycle - Board Report 2014-IT-B-021
  Board Report: 2014-IT-B-021 December 18, 2014 Opportunities Exist to Improve...Board's Information Security Life Cycle EXECUTIVE SUMMARY FULL REPORT:
  URL: https://oig.federalreserve.gov/reports/board-in...
• OIG: The Board Has Effective Processes to Collect, Aggregate, Validate, and Report CARES Act Lending Program Data - Board Report 2022-FMIC-B-004
  Board Report: 2022-FMIC-B-004 February 28, 2022 The Board Has Effective...Board of Governors established lending programs under the Coronavirus
  URL: https://oig.federalreserve.gov/reports/board-CA...
• Semiannual Report to Congress, October 1, 2015–March 31, 2016
  CEO) of Farmers Exchange Bank Charged With Theft by a Bank Employee, Obstructing...CEO of Farmers Exchange Bank was charged with one count each of theft,
  URL: https://oig.federalreserve.gov/reports/sar-apr2...