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OVERSIGHT AREA

Displaying: CFPB Reports for All Oversight Areas

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

CFPB Reports not sorted
DATE	AGENCY	REPORT TITLE	OVERSIGHT AREA
12-9-2024	CFPB	The CFPB Can Strengthen Guidance on Cost-Increase Modifications	FMIC
12-2-2024	CFPB	The CFPB Can Improve Its Process for Onboarding Depository Institutions That Transition to Its Oversight	SR
10-31-2024	CFPB	2024 Audit of the CFPB's Information Security Program	IT
9-11-2024	CFPB	Forensic Evaluation of Overbilled Labor Hours on CFPB Contracts	IT
9-4-2024	CFPB	Fiscal Years 2022 and 2023 Risk Assessment of the CFPB's Purchase Card Program	IT
6-24-2024	CFPB	The CFPB Effectively Monitors Consumer Complaints but Can Enhance Certain Processes	MO
6-12-2024	CFPB	Results of the Security Controls Testing of the CFPB's Consumer Resource Center Mosaic System	IT
6-10-2024	CFPB	The CFPB Effectively Designed a Process to Allocate Surplus Civil Penalty Funds and Monitored Contractor Payments to Victims	FMIC
5-15-2024	CFPB	The CFPB Can Enhance Certain Aspects of Its Examiner Commissioning Program	SR
5-1-2024	CFPB	Independent Accountants' Report on the CFPB's Fiscal Year 2023 Compliance With the Payment Integrity Information Act of 2019	FMIC
3-20-2024	CFPB	Results of Scoping of the Evaluation of the CFPB's Healthcare Benefits Eligibility Processes	MO
3-20-2024	CFPB	Results of Security Control Testing of a Videoconferencing Platform Used by the CFPB	IT
2-26-2024	CFPB	The CFPB Can Enhance Certain Practices to Mitigate the Risk of Conflicts of Interest for Division of Supervision, Enforcement and Fair Lending Employees	SR
1-24-2024	CFPB	Results of Security Control Testing of the CFPB's Microsoft Office 365 System	IT
1-8-2024	CFPB	The CFPB Can Enhance Certain Aspects of Its Enforcement Investigations Process	SR
9-29-2023	CFPB	2023 Audit of the CFPB's Information Security Program	IT
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
5-31-2023	CFPB	Report on the Independent Audit of the CFPB's Agile Systems/Software Development Life Cycle Processes	IT
3-27-2023	CFPB	Independent Accountants' Report on the CFPB's Fiscal Year 2022 Compliance With the Payment Integrity Information Act of 2019	FMIC
9-30-2022	CFPB	2022 Audit of the CFPB's Information Security Program	IT
9-28-2022	CFPB	The CFPB Is Generally Prepared to Implement the OPEN Government Data Act and Can Take Additional Steps to Further Align With Related Requirements	MO
9-21-2022	CFPB	The CFPB Implemented Safety Measures in Accordance With Its Reentry Plan	MO
8-31-2022	CFPB	Fiscal Years 2020 and 2021 Risk Assessment of the Bureau's Purchase Card Program	IT
4-27-2022	CFPB	Independent Accountants' Report on the Bureau's Fiscal Year 2021 Compliance With the Payment Integrity Information Act of 2019	FMIC
12-8-2021	CFPB	The Bureau Can Further Enhance Certain Aspects of Its Approach to Supervising Nondepository Institutions	SR
11-1-2021	CFPB	The Bureau Can Improve Aspects of Its Quality Management Program for Supervision Activities	SR
10-29-2021	CFPB	2021 Audit of the Bureau's Information Security Program	IT
10-27-2021	CFPB	Independent Auditors' Report on the Bureau's Fiscal Year 2021 Compliance With the Digital Accountability and Transparency Act of 2014	FMIC
9-8-2021	CFPB	Evaluation of the Bureau's Implementation of Splunk	IT
7-21-2021	CFPB	The Bureau Can Improve Its Controls for Issuing and Managing Interagency Agreements	FMIC
4-28-2021	CFPB	Independent Accountants' Report on the Bureau's Fiscal Year 2020 Compliance With the Payment Integrity Information Act of 2019	FMIC
3-29-2021	CFPB	The Bureau Can Strengthen Its Hiring Practices and Can Continue Its Efforts to Cultivate a Diverse Workforce	MO
2-24-2021	CFPB	Forensic Evaluation of the Bureau’s Vendor Payment Process	IT
11-2-2020	CFPB	2020 Audit of the Bureau’s Information Security Program	IT
8-17-2020	CFPB	Results of Scoping and Suspension of the Evaluation of the Bureau's Personnel Security Program	MO
7-22-2020	CFPB	Technical Testing Results for the Bureau’s Legal Enclave	IT
7-22-2020	CFPB	The Bureau's Budget and Funding Processes	FMIC
6-24-2020	CFPB	The Bureau Can Improve Its Periodic Monitoring Program to Better Target Risk and Enhance Training for Examiners	SR
4-29-2020	CFPB	Testing Results for the Bureau's Plan of Action and Milestones Process	IT
4-20-2020	CFPB	Independent Accountants' Report on the Bureau Civil Penalty Fund's 2019 Compliance With the Improper Payments Information Act of 2002, as Amended	FMIC
4-1-2020	CFPB	Fiscal Year 2019 Risk Assessment of the Bureau's Purchase Card Program	IT
4-1-2020	CFPB	Fiscal Year 2019 Risk Assessment of the Bureau's Government Travel Card Program	IT
3-23-2020	CFPB	Testing Results of Select Bureau Cybersecurity Incident Response Processes	IT
3-23-2020	CFPB	Technical Testing Results of the Bureau's Data Exfiltration Controls and Related Technologies	IT
3-2-2020	CFPB	The Bureau's Office of Enforcement Has Centralized and Improved Its Final Order Follow-Up Activities, but Additional Resources and Guidance Are Needed	SR
10-31-2019	CFPB	2019 Audit of the Bureau's Information Security Program	IT
9-25-2019	CFPB	Independent Accountants' Report on the Bureau's 2019 Compliance With the Digital Accountability and Transparency Act of 2014	FMIC
7-17-2019	CFPB	The Bureau Can Improve the Effectiveness of Its Life Cycle Processes for FedRAMP	IT
6-3-2019	CFPB	Bureau Efforts to Share Consumer Complaint Data Internally Are Generally Effective; Improvements Can Be Made to Enhance Training and Strengthen Access Approval	FMIC
5-22-2019	CFPB	Technical Testing Results for the Bureau's SQL Server Environment	IT
4-29-2019	CFPB	Independent Accountants' Report on the Bureau Civil Penalty Fund's 2018 Compliance With the Improper Payments Information Act of 2002, as Amended	FMIC
3-25-2019	CFPB	The Bureau Can Improve Its Risk Assessment Framework for Prioritizing and Scheduling Examination Activities	SR
2-13-2019	CFPB	Fiscal Year 2018 Risk Assessment of the Bureau's Travel Card Program	IT
1-28-2019	CFPB	The Bureau Can Improve Its Follow-Up Process for Matters Requiring Attention at Supervised Institutions	SR
12-12-2018	CFPB	Bureau Purchase Card Program Controls Appear to Be Operating Effectively	FMIC
10-31-2018	CFPB	2018 Audit of the Bureau's Information Security Program	IT
9-26-2018	CFPB	The Bureau's Travel Card Program Controls Are Generally Effective but Could Be Further Strengthened	FMIC
6-27-2018	CFPB	Security Control Review of the Bureau's Mosaic System	IT
6-20-2018	CFPB	The Bureau Could Have Better Managed Its GMMB Contract and Should Strengthen Controls for Contract Financing and Contract Management	FMIC
5-14-2018	CFPB	Independent Accountants' Report on the Bureau Civil Penalty Fund's 2017 Compliance With the Improper Payments Information Act of 2002, as Amended	FMIC
3-22-2018	CFPB	Closure of the Security Control Review of the CFPB's SQL Operating Environment	IT
2-21-2018	CFPB	Fiscal Year 2017 Risk Assessment of the CFPB's Purchase Card Program	IT
2-21-2018	CFPB	Fiscal Year 2017 Risk Assessment of the CFPB's Travel Card Program	IT
2-14-2018	CFPB	Report on the Independent Audit of the Consumer Financial Protection Bureau’s Privacy Program	IT
1-25-2018	CFPB	Audit of the CFPB’s Encryption of Data on Mobile Devices	IT
1-22-2018	CFPB	The CFPB Can Further Strengthen Controls Over Certain Offboarding Processes and Data	MO
10-31-2017	CFPB	2017 Audit of the CFPB's Information Security Program	IT
10-23-2017	CFPB	The CFPB Met DATA Act Submission Requirements	FMIC
9-27-2017	CFPB	The CFPB Can Improve Its Examination Workpaper Documentation Practices	SR
9-20-2017	CFPB	The CFPB Can Enhance the Effectiveness of Its Examiner Commissioning Program and On-the-Job Training Program	SR
9-20-2017	CFPB	The CFPB Generally Complies With Requirements for Issuing Civil Investigative Demands but Can Improve Certain Guidance and Centralize Recordkeeping	SR
5-22-2017	CFPB	Security Control Review of the CFPB's Public Website	IT
5-15-2017	CFPB	The CFPB Can Improve Its Practices to Safeguard the Office of Enforcement's Confidential Investigative Information	SR
4-17-2017	CFPB	Security Control Review of the CFPB's Active Directory Implementation	IT
3-30-2017	CFPB	The CFPB Can Strengthen Contract Award Controls and Administrative Processes	FMIC
3-29-2017	CFPB	The CFPB's Civil Penalty Fund Is in Compliance With the Improper Payments Information Act of 2002, as Amended	FMIC
3-15-2017	CFPB	The CFPB Can Strengthen Its Controls for Identifying and Avoiding Conflicts of Interest Related to Vendor Activities	SR
2-1-2017	CFPB	Fiscal Year 2016 Risk Assessment of the CFPB's Travel Card Program	IT
2-1-2017	CFPB	Fiscal Year 2016 Risk Assessment of the CFPB's Purchase Card Program	IT
11-30-2016	CFPB	Evaluation of the CFPB's Implementation of the Digital Accountability and Transparency Act of 2014	FMIC
11-30-2016	CFPB	The CFPB's Advisory Committees Help Inform Agency Activities, but Advisory Committees' Administration Should Be Enhanced	MO
11-10-2016	CFPB	2016 Audit of the CFPB’s Information Security Program	IT
8-12-2016	CFPB	OIG Report on the CFPB’s Information Security Management Practices Pursuant to Section 406 of the Cybersecurity Act of 2015	IT
7-25-2016	CFPB	The CFPB's Coordination for Targeted Consumer Financial Education Aligns With Best Practices and Can Benefit From Federal Partner Insights	MO
6-27-2016	CFPB	The CFPB Should Continue to Enhance Controls for Its Government Travel Card Program	FMIC
5-2-2016	CFPB	The CFPB's Civil Penalty Fund Is in Compliance With the Improper Payments Information Act of 2002, as Amended	FMIC
2-3-2016	CFPB	Collecting Additional Information Can Help the CFPB Manage Its Future Space-Planning Activities	FMIC
1-19-2016	CFPB	The CFPB's Civil Penalty Fund Victim Identification Process Is Generally Effective but Can Be Enhanced	FMIC
12-17-2015	CFPB	Fiscal Year 2015 Risk Assessment of the CFPB's Purchase Card Program	FMIC
11-13-2015	CFPB	2015 Audit of the CFPB's Information Security Program	IT
9-10-2015	CFPB	Opportunities Exist to Enhance Management Controls Over the CFPB's Consumer Complaint Database	FMIC
8-26-2015	CFPB	The CFPB Can Further Enhance Internal Controls for Certain Hiring Processes	MO
7-31-2015	CFPB	CFPB Headquarters Construction Costs Appear Reasonable and Controls Are Designed Appropriately	FMIC
7-23-2015	CFPB	Security Control Review of the CFPB’s Data Team Complaint Database	IT
6-29-2015	CFPB	The CFPB Can Enhance Its Process for Notifying Prudential Regulators of Potential Material Violations	SR
6-1-2015	CFPB	Coordination of Responsibilities Among the Consumer Financial Protection Bureau and the Prudential Regulators—Limited Scope Review	SR
5-7-2015	CFPB	The CFPB Is in Compliance With IPIA, as Amended	FMIC
3-31-2015	CFPB	Security Control Review of the CFPB's Tableau System	IT
3-4-2015	CFPB	The CFPB Can Enhance Its Diversity and Inclusion Efforts	MO
12-23-2014	CFPB	Fiscal Year 2014 Risk Assessment of the CFPB’s Purchase Card and Travel Card Programs	FMIC
11-14-2014	CFPB	2014 Audit of the CFPB's Information Security Program	IT
9-30-2014	CFPB	Audit of the CFPB’s Acquisition and Contract Management of Select Cloud Computing Services	IT
9-29-2014	CFPB	The CFPB Complies With Section 1100G of the Dodd-Frank Act, but Opportunities Exist for the CFPB to Enhance Its Process	SR
7-17-2014	CFPB	Security Control Review of the CFPB’s Cloud Computing–Based General Support System	IT
6-30-2014	CFPB	The CFPB Has Established Effective GPRA Processes, but Opportunities Exist for Further Enhancement	MO
6-30-2014	CFPB	Response to the January 29, 2014, Congressional Request Regarding the CFPB's Headquarters Renovation Project	FMIC
3-27-2014	CFPB	The CFPB Can Improve the Efficiency and Effectiveness of Its Supervisory Activities	SR
1-16-2014	CFPB	Audit of the CFPB's Civil Penalty Fund	FMIC
12-16-2013	CFPB	The CFPB Should Reassess Its Approach to Integrating Enforcement Attorneys Into Examinations and Enhance Associated Safeguards	SR
12-2-2013	CFPB	2013 Audit of the CFPB's Information Security Program	IT
10-29-2013	CFPB	Response to a Congressional Request Regarding the CFPB's Compliance with Federal Requirements for Addressing Climate Change	MO
10-22-2013	CFPB	Observations and Matters for Consideration Regarding the CFPB's Annual Budget Process	FMIC
9-30-2013	CFPB	Opportunities Exist for the CFPB to Strengthen Compliance with Its Purchase Card Policies and Procedures	FMIC
9-30-2013	CFPB	The CFPB Should Strengthen Internal Controls for Its Government Travel Card Program to Ensure Program Integrity	FMIC
8-26-2013	CFPB	Opportunities Exist to Enhance the CFPB's Policies, Procedures, and Monitoring Activities for Conferences	FMIC
3-28-2013	CFPB	CFPB Contract Solicitation and Selection Processes Facilitate FAR Compliance, but Opportunities Exist to Strengthen Internal Controls	FMIC
3-28-2013	CFPB	Security Control Review of the Consumer Financial Protection Bureau's Consumer Response System	IT
11-15-2012	CFPB	2012 Audit of the Consumer Financial Protection Bureau's Information Security Program	IT
9-28-2012	CFPB	Evaluation of the Consumer Financial Protection Bureau's Consumer Response Unit	MO
11-15-2011	CFPB	Audit of the Bureau of Consumer Financial Protection's Information Security Program	IT
7-15-2011	CFPB	Review of CFPB Implementation Planning Activities	MO

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