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Audits and Evaluations
2020
Weaknesses in FHFA’s Monitoring of the Enterprises’ 97% LTV Mortgage Programs May Hinder FHFA’s Ability to Timely Identify, Analyze, and Respond to Risks Related to Achieving the Programs’ Objectives
(AUD-2020-014) -
09/29/2020
FHFA Failed to Follow its Cloud-Based Computing Requirements when it Did Not Validate the Implementation of Minimum Security Requirements for Cloud-Based Tools and Did Not Include Required IT Security Provisions in Some of its Cloud Service Contracts
(AUD-2020-013) -
09/17/2020
More than Eight Years After Issuing its Advisory Bulletin, FHFA Has Not Held the Enterprises to its Expectations on Charging off Delinquent Loans or Communicated New Expectations
(EVL-2020-003) -
09/10/2020
FHFA Completed All of its Planned Ongoing Monitoring Activities for Freddie Mac for 2019
(AUD-2020-012) -
09/09/2020
FHFA Completed Most of its Planned Ongoing Monitoring Activities for Fannie Mae and CSS for 2019; However, FHFA Failed to Follow its Requirements When it Changed Examination Plans for Non-Risk-Based Reasons and Failed to Obtain Deputy Director Approval
(AUD-2020-011) -
09/09/2020
DBR’s Examinations during the 2017 through 2019 Examination Cycles Generally Complied with its Guidelines, but Some Exceptions to those Guidelines Were Not Documented and/or Approved, and DBR’s Quality Control Branch Failed to Identify these Shortcomings
(AUD-2020-010) -
09/03/2020
FHFA Examiners’ Lack of Assessment and Escalation of Shortcomings Identified by an Enterprise in its Servicer Fraud Risk Management Framework Limited the Agency’s Supervisory Oversight
(EVL-2020-002) -
08/27/2020
FHFA Cannot Assure that All Electronic Media Approved for Destruction in October 2018 Was Destroyed, and it Continues to Lack Adequate Controls over Electronic Media Targeted for Disposal
(AUD-2020-009) -
03/30/2020
FHFA Needs to Strengthen Controls Over its Records Management Program to Comply with OMB and NARA Requirements
(AUD-2020-008) -
03/26/2020
For Fiscal Year 2019, FHFA Did Not Always Follow its Policy for Employee Reimbursements and Stipends; FHFA’s Practice for Calculating Employee Travel Stipends Was Not Stated in its Policy Nor Consistently Followed
(AUD-2020-007) -
03/26/2020
Despite FHFA’s Recognition of Significant Risks Associated with Fannie Mae’s and Freddie Mac’s High-Risk Models, its Examination of Those Models Over a Six Year Period Has Been Neither Rigorous nor Timely
(EVL-2020-001) -
03/25/2020
FHFA’s Procurement Awards during the Period January 2017 to September 2019 Followed Most of its Acquisition Policies and Procedures but Some Required Internal Peer Reviews Were Not Performed
(AUD-2020-006) -
03/24/2020
FHFA's 2019 Disaster Recovery Exercise of its General Support System Was Conducted as Planned, But its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information
(AUD-2020-005) -
03/23/2020
Despite Prior Commitments, FHFA Has Not Implemented a Systematic Workforce Planning Process to Determine Whether Enough Qualified Examiners are Available to Assess the Safety and Soundness of Fannie Mae and Freddie Mac
(AUD-2020-004) -
02/25/2020
FHFA Complied with Applicable Improper Payment Requirements for Fiscal Year 2019
(AUD-2020-003) -
02/13/2020
2019
Audit of the Federal Housing Finance Agency Office of the Inspector General’s Information Security Program (Fiscal Year 2019)
(AUD-2020-002) -
10/25/2019
Audit of the Federal Housing Finance Agency’s Information Security Program (Fiscal Year 2019)
(AUD-2020-001) -
10/25/2019
2019 Internal Penetration Test of FHFA’s Network and Systems
(AUD-2019-014) -
09/24/2019
FHFA Should Enhance Supervision of its Regulated Entities’ Cybersecurity Risk Management by Obtaining Consistent Cybersecurity Incident Data
(EVL-2019-004) -
09/23/2019
FHFA’s Completion of Planned Targeted Examinations of Freddie Mac Improved from 2016 through 2018, But Timeliness Remained an Issue
(AUD-2019-013) -
09/17/2019
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