Audits and Evaluations

2019

FHFA’s Completion of Planned Targeted Examinations of Fannie Mae Improved from 2016 through 2018, But Timeliness Remained an Issue; With the June 2019 Issuance of the Single Security, FHFA Should Reassess its Supervision Framework for CSS (AUD-2019-012) -
FHFA Should Name an Ombudsman and Document the Office of the Ombudsman's Procedures (AUD-2019-011) -
Five Years After Issuance, Many Examination Modules Remain in Field Test; FHFA Should Establish Timelines and Processes to Ensure Timely Revision of Examiner Guidance (EVL-2019-003) -
Audit of FHFA's Government Purchase Card Program (October 1, 2018 - March 31, 2019) (AUD-2019-010) -
Audit of the Federal Housing Finance Agency's 2019 Privacy Program (AUD-2019-009) -
FHFA Conducted BSA/AML Program Examinations of 10 of 11 Federal Home Loan Banks During 2016-2018 in Accordance with its Guidelines, But Failed to Support a Conclusion in the Report of Examination for the Other Bank (AUD-2019-008) -
FHFA Complied with Applicable Improper Payment Requirements for Fiscal Year 2018 (AUD-2019-007) -
Fannie Mae Purchased Single-Family Mortgages, Including those Purchased through Master Agreements, in Accordance with Selected Credit Terms Set Forth in its Selling Guide for 2015-2017 (AUD-2019-006) -
FHFA’s Approval of Senior Executive Succession Planning at Freddie Mac Acted to Circumvent the Congressionally Mandated Cap on CEO Compensation (EVL-2019-002) -
FHFA’s Approval of Senior Executive Succession Planning at Fannie Mae Acted to Circumvent the Congressionally Mandated Cap on CEO Compensation (EVL-2019-001) -
FHFA’s Controls over Post-Employment Restrictions and Financial Disclosure Requirements for Offboarded Employees Were Followed During 2016 and 2017 (AUD-2019-005) -
FHFA’s Offboarding Controls over Access Cards, Sensitive IT Assets, and Records Were Not Always Documented or Followed During 2016 and 2017 (AUD-2019-004) -
External Penetration Test of FHFA's Network and Systems During 2018 (AUD-2019-003) -

2018

Performance Audit of the Federal Housing Finance Agency, Office of Inspector General’s Information Security Program Fiscal Year 2018 (AUD-2019-002) -
Performance Audit of the Federal Housing Finance Agency’s Information Security Program Fiscal Year 2018 (AUD-2019-001) -
Audit of FHFA’s Fiscal Year 2017 Government Travel Card Program: FHFA Needs to Emphasize Certain Program Requirements to Travelers and Approving Officials (AUD-2018-014) -
FHFA Needs to Strengthen Controls over its Employee Transportation Benefits Programs Audit Report (AUD-2018-013) -
Audit of FHFA’s Oversight of the Enterprises’ Affordable Housing Set-Asides and Allocations (AUD-2018-012) -
FHFA Should Re-evaluate and Revise Fraud Reporting by the Enterprises to Enhance its Utility (EVL-2018-004) -
Audit of FHFA’s Fiscal Year 2017 Government Purchase Card Program Found Several Deficiencies with Leased Holiday Decorations, and the Need for Greater Attention by Cardholders and Approving Officials to Program Requirements (AUD-2018-011) -