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Date Issued
Submitting OIG
Federal Reserve Board & CFPB OIG
Agencies Reviewed/Investigated
Consumer Financial Protection Bureau
Report Number
2025-MO-C-009
Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Link
https://oig.federalreserve.gov/reports/cfpb-records-management-program-jun2025…

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Communicate to divisions and offices and records liaison officer's general instructions, including an expected timeline, for transferring permanent records to NARA, and monitor their timely execution.

2 No $0 $0

Establish a routine formal records management evaluations process to ensure that agency records management activities comply with federal regulations.

3 No $0 $0

Establish a remediation process for instances of noncompliance identified during routine evaluations.

4 No $0 $0

Identify the resources needed to routinely complete records management evaluations.

Federal Reserve Board & CFPB OIG

United States