Audits and Evaluations

2013

FHFA’s Oversight of Fannie Mae’s 2013 Settlement with Bank of America (EVL-2013-009) -
Fannie Mae's Compliance with FHFA Email Retention Requirements (EVL-2013-011) -
FHFA’s Oversight of the Federal Home Loan Banks’ Compliance with Regulatory Limits on Extensions of Unsecured Credit (EVL-2013-008) -
FHFA’s Oversight of Capital Markets Human Capital (ESR-2013-007) -
Home Affordable Refinance Program: A Mid-Program Assessment (EVL-2013-006) -
FHFA’s Initiative to Reduce the Enterprises’ Dominant Position in the Housing Finance System by Raising Gradually Their Guarantee Fees (EVL-2013-005) -
FHFA’s Oversight of the Federal Home Loan Banks’ Affordable Housing Programs (EVL–2013–04) -
FHFA Should Develop and Implement a Risk-Based Plan to Monitor the Enterprises’ Oversight of Their Counterparties’ Compliance with Contractual Requirements Including Consumer Protection Laws (AUD-2013-008) -
Enhanced FHFA Oversight Is Needed to Improve Mortgage Servicer Compliance with Consumer Complaint Requirements (AUD-2013-007) -
FHFA Can Enhance Its Oversight of FHLBank Advances to Insurance Companies by Improving Communication with State Insurance Regulators and Standard-Setting Groups (AUD-2013-006) -
Case Study: Freddie Mac's Unsecured Lending to Lehman Brothers Prior to Lehman Brothers' Bankruptcy (EVL-2013-03) -
FHFA's Oversight of Public Statements (ESR-2013-002) -
FHFA's Controls to Detect and Prevent Improper Payments (AUD-2013-005) -
FHFA's Oversight of the Asset Quality of Multifamily Housing Loans Financed by Fannie Mae and Freddie Mac (AUD-2013-004) -

2012

FHFA's Oversight of the Enterprises' Compensation of Their Executives and Senior Professionals (EVL-2013-001) -
CliftonLarsonAllen LLP's Evaluation of the Federal Housing Finance Agency's Information Security Program-2012 (AUD-2013-003) -
FHFA's Oversight of Contract No. FHF-10-F-0007 with Advanced Technology Systems, Inc. (AUD-2013-002) -
FHFA's Oversight of the Enterprises' Efforts to Recover Losses from Foreclosure Sales (AUD-2013-001) -
CliftonLarsonAllen LLP's Audit of the Federal Housing Finance Agency's Risk Management Process for External Network Vulnerablities (AUD-2012-010) -
CliftonLarsonAllen LLP's Audit of FHFA's Controls Over Sensitive and Proprietary Information Collected and Exchanged with the Financial Stability Oversight Council (AUD-2012-009) -