OIG: 2023 Board & CFPB

Audit Reports

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OVERSIGHT AREA

Displaying: Board and CFPB Reports from 2023 for All Oversight Areas

The table below is sortable by the following column header links (Date, Report Title, and Oversight Area).

Board and CFPB Reports not sorted
DATE	AGENCY	REPORT TITLE	OVERSIGHT AREA
12-11-2023	Board	Results of Scoping of the Evaluation of the Board's Intelligence Programs	MO
11-27-2023	Board	Results of Security Control Testing of a Videoconferencing Platform Used by the Board	IT
10-18-2023	Board	FRB Boston Followed Its Processes for Monitoring the Credit Quality of Main Street Lending Program Loans	FMIC
9-29-2023	Board	2023 Audit of the Board's Information Security Program	IT
9-29-2023	CFPB	2023 Audit of the CFPB's Information Security Program	IT
9-27-2023	Board	Review of the Supervision of Silvergate Bank	SR
9-25-2023	Board	Material Loss Review of Silicon Valley Bank	SR
9-18-2023	CFPB	The CFPB Can Improve Its Controls for Exercising Contract Options	FMIC
9-13-2023	CFPB	Fiscal Years 2020–2022 Risk Assessment of the CFPB's Government Travel Card Program	IT
9-13-2023	Board	Calendar Years 2020–2022 Risk Assessment of the Board's Government Travel Card Program	IT
7-31-2023	Board	The Board's Approach to Climate Risk Supervision at Financial Institutions	SR
7-17-2023	Board	The Board and FRB Boston Generally Followed Their Process for Purchasing MSLP Loan Participations but Can Formally Document Some Key Processes	FMIC
6-26-2023	Board	Results of Scoping of the Evaluation of the Board and Reserve Banks' Cybersecurity Incident Response Process for Supervised Institutions	SR
6-14-2023	Board	The Board Can Enhance Its Procedures and Controls for Protecting Confidential Information in Supervision Central	SR
5-31-2023	CFPB	Report on the Independent Audit of the CFPB's Agile Systems/Software Development Life Cycle Processes	IT
5-8-2023	Board	Board Purchase Card Program Controls Are Generally Effective and Can Be Further Strengthened	FMIC
4-26-2023	Board	The Board Can Further Enhance the Design and Effectiveness of the FOMC's Investment and Trading Rules	SR
4-17-2023	Board	Following Established Processes Helped FRB New York and the Board Reduce Risks Associated With Lending Facility Contracts	FMIC
3-27-2023	CFPB	Independent Accountants' Report on the CFPB's Fiscal Year 2022 Compliance With the Payment Integrity Information Act of 2019	FMIC
3-6-2023	Board	Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2022 and 2021, and Independent Auditors' Reports	FMIC
2-22-2023	Board	Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2022 and 2021, and Independent Auditors' Reports	FMIC
1-18-2023	Board	The Board Can Enhance Enterprise Practices for Data Management Roles and Responsibilities	MO

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