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Federal Reserve Board & CFPB OIG

FRB Minneapolis Followed Its Paycheck Protection Program Liquidity Facility Collateral Risk Management Processes and Can Enhance Monitoring and Collection Processes

Full Details: Oversight.gov Report Page

Federal Reserve Board & CFPB OIG

FRB Boston Followed Its Processes for Monitoring the Credit Quality of Main Street Lending Program Loans

Full Details: Oversight.gov Report Page

Federal Reserve Board & CFPB OIG

The Board and FRB Boston Generally Followed Their Process for Purchasing MSLP Loan Participations but Can Formally Document Some Key Processes

Full Details: Oversight.gov Report Page

Inspection / Evaluation | 7/17/2023

Federal Reserve Board & CFPB OIG

Following Established Processes Helped FRB New York and the Board Reduce Risks Associated With Lending Facility Contracts

Full Details: Oversight.gov Report Page

Federal Reserve Board & CFPB OIG

Observations on Cybersecurity Risk Management Processes for Vendors Supporting the Main Street Lending Program and the Secondary Market Corporate Credit Facility

Full Details: Oversight.gov Report Page

Federal Reserve Board & CFPB OIG

The Board Implemented Safety Measures in a Manner Consistent With Its Return-to-Office Plan

Full Details: Oversight.gov Report Page

Federal Reserve Board & CFPB OIG

The Board Has Effective Processes to Collect, Aggregate, Validate, and Report CARES Act Lending Program Data

Full Details: Oversight.gov Report Page

Audit | 2/28/2022

Federal Reserve Board & CFPB OIG

Results of Analytical Testing of the Board's Publicly Reported Data for the Secondary Market Corporate Credit Facility

Full Details: Oversight.gov Report Page

Federal Reserve Board & CFPB OIG

Results of Analytical Testing of the Board’s Publicly Reported Data for the Main Street Lending Program

Full Details: Oversight.gov Report Page