Board Report: 2013-AA-B-006 March 29, 2013
OFFICE OF INSPECTOR GENERAL
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
CONSUMER FINANCIAL PROTECTION BUREAU
March 29, 2013
Bill Mitchell
Director, Division of Financial Management
Cynthia Gray /signed/
Senior OIG Manager for Financial Management and Internal Controls
Audits and Evaluations
OIG Report No. 2013-AA-B-006: Controls over the Board's Purchase Card Program Can Be Strengthened
Attached is a copy of an audit report that the Office of Inspector General (OIG) recently completed regarding the purchase card program of the Board of Governors of the Federal Reserve System (Board). The OIG conducted this audit to identify opportunities to strengthen the internal controls of the Board's purchase card program.
We provided you with a copy of our draft report for review and comment. In your response, you stated that you concurred with our recommendations, and you outlined actions that you have taken or that you plan to take to address our recommendations. We have included your response as appendix B to our report.
We appreciate the cooperation that we received from Board staff during our audit. This report will be added to our public website and will be summarized in our next semiannual report to Congress. Please contact me if you would like to discuss this report or any related issues.
Attachment
Donald Hammond
Christine Fields
Michael Kelly
