|
| Report No. |
Date |
Report Type |
Title |
links |
|
| AUDIT REPORTS |
|
| 08-020 | 9/25/2008 | audit | Independent Evaluation of the FDIC’s
Information Security Program-2008 ( Summary Only Available ) | HTML PDF |
|
| 08-019 | 9/25/2008 | audit | Reliability of Supervisory Information Accessed Through the Virtual Supervisory Information on the Net (ViSION) System | HTML PDF |
|
| 08-018 | 9/23/2008 | audit | FDIC’s Receivership Service Billing Process | HTML PDF |
|
| 08-017 | 9/22/2008 | audit | FDIC’s Controls Over Contractor Invoice Approval, Payment, and Posting to the General Ledger | HTML PDF |
|
| 08-016 | 9/17/2008 | audit | Controls Over Contractor Payments for Relocation Services | HTML PDF |
|
| 08-015 | 9/3/2008 | audit | Protection of Resolution and Receivership Data Managed or Maintained by an FDIC Contractor | HTML PDF |
|
| 08-014 | 8/12/2008 | audit | FDIC’s Controls Over the CAMELS Rating Review Process | HTML PDF |
|
| 08-013 | 8/1/2008 | audit | Controls for Protecting the Confidentiality of Sensitive Email Communications ( Summary Only Available ) | HTML PDF |
|
| 08-012 | 7/30/2008 | audit | FDIC’s Examination of Liquidity Risk | HTML PDF |
|
| 08-011 | 7/7/2008 | audit | DSC’s Examination Assessment of Interest Rate Risk | HTML PDF |
|
| 08-010 | 7/1/2008 | audit | Controls Over Background Checks of Child Care Provider Personnel ( Summary Only Available ) | HTML PDF |
|
| 08-009 | 3/31/2008 | audit | Implementation of FDIC’s Supervisory Guidance for Nontraditional Mortgage Products | HTML PDF |
|
| 08-008 | 3/27/2008 | audit | FDIC's Contract Oversight Management of the Infrastructure Services Contract | HTML PDF |
|
| 08-007 | 3/18/2008 | audit | FDIC’s Receipt and Assessment of Savings Association Subsidiary Notices | HTML PDF |
|
| 08-006 | 3/12/2008 | audit | FDIC’s Replacement and Disposal Process for Laptop Computers | HTML PDF |
|
| 08-005 | 2/7/2008 | audit | FDIC’s Consideration of Commercial Real Estate Concentration Risk in FDIC-Supervised Institutions | HTML PDF |
|
| 08-004 | 1/28/2008 | audit | Verification of the FDIC’s Data Submissions through the Governmentwide Financial Report System as of September 30, 2007 | HTML PDF |
|
| 08-003 | 11/30/2007 | audit | The FDIC’s Implementation of the USA PATRIOT Act | HTML PDF |
|
| 08-002 | 11/30/2007 | audit | Examination Procedures Related to the Protection of Customer and Consumer Information at Multi-regional Data Processing Servicers (MDPS) | HTML PDF |
|
| 08-001 | 10/15/2007 | audit | The FDIC’s IT Disaster Recovery Capability ( Summary Only Available ) | HTML PDF |
|
| EVALUATION REPORTS |
|
| 08-005EV | 4/15/2009 | evaluation | Energy Efficiency of the FDIC’s Virginia Square Facility and Information Technology Data Center | HTML PDF |
|
| 08-004EV | 1/2/2008 | evaluation | The FDIC’s Transit Subsidy Program | HTML PDF |
|
| 08-003EV | 1/3/2008 | evaluation | Evaluation of Contract Rationalization | HTML PDF |
|
| 08-002EV | 12/6/2007 | evaluation | The FDIC’s Telework Program | HTML PDF |
|
| 08-001EV | 11/30/2007 | evaluation | The FDIC’s Internal Risk Management Program | HTML PDF |
|
2008 Audit and Evaluation Reports
