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Board Report: 2013-AE-B-013 September 5, 2013

The Board Can Benefit from Implementing an Agency-Wide Process for Maintaining and Monitoring Administrative Internal Control

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Report Contributors

Silvia Vizcarra, OIG Manager
Brian Murphy, Auditor
Jackie Ogle, Auditor
Amanda Sundstrom, Auditor
Cynthia Gray, Senior OIG Manager for Financial Management and Internal Controls
Melissa Heist, Associate Inspector General for Audits and Evaluations


Board Board of Governors of the Federal Reserve System
COSO Committee of Sponsoring Organizations of the Treadway Commission
FMFIA Federal Managers' Financial Integrity Act of 1982
GAO Government Accountability Office
OIG Office of Inspector General
OMB Office of Management and Budget