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• The Bureau's Travel Card Program Controls Are Generally Effective but Could Be Further Strengthened
  4) monitoring GTC usage, and (5) closing GTC accounts. 2018-FMIC-C-014...4 Review transactions and seek reimbursement in accordance with Bureau
  URL: https://oig.federalreserve.gov/reports/bureau-g...
• 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...
• Audit of the Board's Processing of Applications for the Capital Purchase Program under the Troubled Asset Relief Program
  2 September 30, 2009 Our testing identified some compliance deficiencies...2. We are providing copies of this report to Board management officials
  URL: https://oig.federalreserve.gov/reports/CPP_Fina...
• Review of the Failure of NBRS Financial
  O F F I C E O F IN S P E C TO R GE N E R A L March 31, 2016 Evaluation Report 2016-SR-B-005 Review of the Failure of NBRS Financial B O A R
  URL: https://oig.federalreserve.gov/reports/board-re...
• 2015 Audit of the Board's Information Security Program
  4, Security and Privacy Controls for Federal Information Systems and Organizations...4 9 Implement a process to periodically monitor access control settings
  URL: https://oig.federalreserve.gov/reports/board-20...
• Semiannual Report to Congress, October 1, 2016–March 31, 2017
  2. Cultivate Great Teams: Promote a diverse, skilled, and engaged workforce...4. Work Better: Advance organizational effectiveness and model a culture
  URL: https://oig.federalreserve.gov/reports/sar-apr2...
• 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 Transportation Subsidy Program
  2) prevent unauthorized or fraudulent activities. In an Interim Audit ...2) did not include provisions for employee recertification or withdrawal
  URL: https://oig.federalreserve.gov/reports/Transpor...
• 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 ...4 10 Require the Travel Office to provide to cardholders periodic reminders
  URL: https://oig.federalreserve.gov/reports/CFPB_Gov...
• The Board Can Enhance Certain Aspects of Its Enforcement Action Monitoring Practices
  2 of 25 Executive Summary, 2020-SR-B-006, March 18, 2020 The Board Can...4 of 25 MEMORANDUM DATE: March 18, 2020 TO: Michael S. Gibson Director
  URL: https://oig.federalreserve.gov/reports/board-en...