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• The CFPB Should Strengthen Internal Controls for Its Government Travel Card Program to Ensure Program Integrity
  2) provide reasonable assurance that cards are properly monitored and ...2 10 Conduct an audit of the remaining 183 instances in which cardholders
  URL: https://oig.federalreserve.gov/reports/CFPB_Gov...
• APPLYING AGREED-UPON PROCEDURES- STATEMENT OF FINANCIAL ACCOUNTING STANDARDS No. 112
  2 March 28, 2007 In performing the agreed-upon procedures, we conducted...2nd Shift Earnings, 3rd Shift Earnings, Field Staff Differential, Governors
  URL: https://oig.federalreserve.gov/reports/OIG_AUP_...
• Review of the Unauthorized Disclosure of a Confidential Staff Draft of the Volker Rule Notice of Proposed Rulemaking
  2 and that actions are being taken to address recommendation 3. Our evaluation...2 of this report. We will follow up on actions taken to implement each
  URL: https://oig.federalreserve.gov/reports/Report_U...
• The Bureau Could Have Better Managed Its GMMB Contract and Should Strengthen Controls for Contract Financing and Contract Management
  2 of 27 Recommendations, 2018-FMIC-C-011, June 20, 2018 The Bureau Could...2: The Program Office Can Improve Contract Management Number Recommendation
  URL: https://oig.federalreserve.gov/reports/bureau-g...
• Audit of the Bureau of Consumer Financial Protection's Information Security Program
  .2 control weaknesses identified for various Treasury systems.1 1 KPMG...2 DHS Federal Information Security Memorandum 11-02, FY 2011 Reporting
  URL: https://oig.federalreserve.gov/reports/OIG_Fina...
• Board Should Enhance Compliance with Small Entity Compliance Guide Requirements Contained in the Small Business Regulatory Enforcement Fairness Act of 1996
  2 7 Begin submitting annual reports to the relevant congressional committees...2: Board Should Comply with SBREFA's Congressional Reporting Requirements
  URL: https://oig.federalreserve.gov/reports/FRB_SBRE...
• Opportunities Exist to Enhance the CFPB's Policies, Procedures, and Monitoring Activities for Conferences
  2, 2012, had also occurred at the CFPB. Background The CFPB's Chief Financial...2 6 Periodically review and update existing policies and procedures related
  URL: https://oig.federalreserve.gov/reports/CFPB_Con...
• Status of the Transfer of Office of Thrift Supervision Functions
  2: Pay Structures .......................................................2 the Plan generally conformed to the relevant provisions of Title III
  URL: https://oig.federalreserve.gov/reports/Status_o...
• Independent Accountants' Report on the Bureau Civil Penalty Fund's 2017 Compliance With the Improper Payments Information Act of 2002, as Amended
  2 IPIA's Applicability to the Bureau ....................................2 The Bureau's Compliance with Applicable Requirements of IPIA .......
  URL: https://oig.federalreserve.gov/reports/bureau-2...
• Fiscal Year 2018 Risk Assessment of the Bureau's Travel Card Program
  2 of 4 improper, or erroneous purchases. OMB directed that these risk ...2 program through a task order with the U.S. Department of the Treasury's
  URL: https://oig.federalreserve.gov/reports/bureau-t...