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11 April 2012

Federal Reserve Banks: Areas for Improvement in Information Systems Controls

This report discusses the results of a review of information systems controls over key financial systems maintained and operated by the Federal Reserve Banks (FRB) in relation to the Schedules of Federal Debt. It is concluded that the BPD maintained effective internal control over financial reporting but that certain information systems deficiencies warrant the attention and action of management nevertheless.

This is a work of the US government and is not subject to copyright protection in the United States. The published product may be reproduced and distributed in its entirety without further permission from GAO.



Gary T Engel