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Audits and Evaluations
2022
FHFA Could Enhance the Efficiency of the Agency’s Oversight of Enterprise Executive Compensation by Ensuring Sufficient Human Capital Resources and Updating Procedures
(EVL-2022-003) -
09/27/2022
FHFA Did Not Always Follow Federal Regulations and Its Policy for Employee Financial Disclosures During Fiscal Years 2020 and 2021
(AUD-2022-011) -
09/08/2022
FHFA Did Not Fully Comply with DHS Binding Operational Directives for Securing Its Public Websites and Publishing Its Vulnerability Disclosure Policy
(AUD-2022-010) -
08/31/2022
Audit of the Federal Housing Finance Agency’s Information Security Program and Practices Fiscal Year 2022
(AUD-2022-009) -
07/28/2022
FHFA Has Laid the Groundwork to Integrate Consideration of Climate-Related Financial Risk into its Policies and Programs but Plans and Methodologies to Accomplish This Work Are in the Early Stages of Development
(AUD-2022-008) -
06/23/2022
FHFA Did Not Always Follow its Procedures When Reviewing the Enterprises' Draft SEC Filings, But Plans to Take Corrective Action
(AUD-2022-007) -
05/12/2022
FHFA Adequately Designed and Implemented Controls to Detect and Prevent Improper Vendor Payments During Fiscal Year 2021
(AUD-2022-006) -
03/30/2022
DER Followed its Guidance to Prepare, Review, and Issue the 2020 CSS Report of Examination
(AUD-2022-005) -
03/23/2022
FHFA’s Public Reporting of the Enterprises’ Progress Toward the Objectives FHFA Set in the 2020 Conservatorship Scorecard Lacked the Detail and Transparency of Past Reporting
(EVL-2022-002) -
03/17/2022
FHFA’s Division of Enterprise Regulation Has Made Progress in Its Quality Control Program but Needs to Ensure Adequate Reporting and Feedback Is Provided to Management
(EVL-2022-001) -
03/07/2022
FHFA’s Ability to Fill Positions Was Hampered by an Unreliable Internal Management Reporting Tool, Failure to Review its Hiring Practices, and Lack of Training
(AUD-2022-004) -
01/05/2022
2021
FHFA Did Not Follow All of its Contingency Planning Requirements for the National Mortgage Database (NMDB) or its Correspondence Tracking System (CTS)
(AUD-2022-003) -
12/13/2021
Audit of the Federal Housing Finance Agency Office of Inspector General's Information Security Program, Fiscal Year 2021
(AUD-2022-002) -
10/15/2021
Audit of the Federal Housing Finance Agency's Information Security Program, Fiscal Year 2021
(AUD-2022-001) -
10/15/2021
FHFA Did Not Follow its Interim Directive on a Requirement to Use a FAR Clause Intended to Protect Whistleblower Rights of Contractor Employees, But Has Since Taken Corrective Action
(AUD-2021-015) -
09/30/2021
FHFA’s Division of Enterprise Regulation Did Not Follow or Train to its Procedures for Information Sharing of Enterprise Counterparty Performance Issues
(AUD-2021-014) -
09/28/2021
FHFA’s Use of its Enterprise Examination Manual, in Practice, Does Not Align with its Goal of Promoting a Consistent Examination Approach or Meet Management’s Expectations
(AUD-2021-013) -
09/28/2021
DBR Generally Followed its Guidance to Assess the Remediation of Adverse Examination Findings Issued to the FHLBanks and the Office of Finance
(AUD-2021-012) -
09/02/2021
Audit of the Federal Housing Finance Agency’s 2021 Privacy Program
(AUD-2021-011) -
08/11/2021
FHFA Lacked Documentation of its Validation of Data Used to Produce the Third Quarter 2020 Seasonally Adjusted, Expanded-Data FHFA HPI and Failed to Timely Review its Information Quality Guidelines
(AUD-2021-010) -
07/22/2021
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