2015 Audit, Evaluation, Material Loss Review, and In-Depth Review Reports
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| Report No. |
Date |
Title |
Links |
| AUDIT REPORTS |
| AUD-15-011 | 9/30/2015 | The FDIC’s Identity, Credential, and Access Management Program |
PDF
Accessible Text
|
| AUD-15-010 | 9/30/2015 | The FDIC’s Travel Card Program |
PDF
Accessible Text
|
| AUD-15-009 | 9/21/2015 | Controls Over Receivership-Related Federal Income Tax Refunds |
PDF
Accessible Text
|
| AUD-15-008 | 9/16/2015 | The FDIC's Role in Operation Choke Point and Supervisory Approach to Institutions that Conducted Business with Merchants Associated with High-Risk Activities |
PDF
Accessible Text
|
| AUD-15-007 | 9/3/2015 | Material Loss Review of Doral Bank, San Juan, Puerto Rico |
PDF
Accessible Text
|
| AUD-15-006 | 9/3/2015 | Material Loss Review of Capitol City Bank & Trust Company, Atlanta, Georgia |
PDF
Accessible Text
|
| AUD-15-005 | 8/12/2015 | Material Loss Review of Valley Bank, Moline, Illinois |
PDF
Accessible Text
|
| AUD-15-004 | 3/31/2015 | The FDIC’s Controls for Identifying, Securing, and Disposing of Personally Identifiable Information in Owned Real Estate Properties |
PDF
Accessible Text
|
| AUD-15-003 | 3/30/2015 | In-Depth Review of the Failure of Vantage Point Bank, Horsham, Pennsylvania |
PDF
Accessible Text
|
| AUD-15-002 | 2/24/2015 | The FDIC’s Data Submissions through the Governmentwide Financial Report System as of September 30, 2014 |
PDF
Accessible Text
|
| AUD-15-001 | 11/3/2014 | Independent Evaluation of the FDIC’s Information Security Program—2014
( Summary Only Available ) |
PDF
Accessible Text
|
|
EVALUATION REPORTS |
| Eval-15-005 | 8/26/2015 | Evaluation of Risks Associated with Early Termination of Shared-Loss Agreements |
PDF
Accessible Text
|
| Eval-15-004 | 6/1/2015 | Coordination of Responsibilities Among the Consumer Financial Protection Bureau and the Prudential Regulators—Limited Scope Review |
PDF
Accessible Text
|
| Eval-15-003 | 3/18/2015 | The FDIC’s Supervisory Approach to Cyberattack Risks ( Summary Only Available ) |
PDF
Accessible Text
|
| Eval-15-002 | 2/26/2015 | The FDIC’s Controls Over Destruction of Archived Paper Records |
PDF
Accessible Text
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| Eval-15-001 | 11/28/2014 | The FDIC’s Efforts to Provide Equal Opportunity and Achieve Senior Management Diversity |
PDF
Accessible Text
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