Skip to main content
Hotline: Report Fraud, Waste & Abuse 1-800-793-7724
Text Size:
-
A
+
A
Current Size:
100%
Search
About
What We Do
Meet the Inspector General
Headquarters and Locations
Organization Chart
Frequently Asked Questions
OIG Offices
Hotline
Careers
Sidebar Menu
Reports
All OIG Reports
Audits and Evaluations
Compliance Reviews and Inspections
Management Alerts and Management Advisories
Risk Assessments
White Papers
Status and Special Reports
Administrative Inquiries
Other Action Items
OIG Publications
Management and Performance Challenges
Annual Plan
Strategic Plan
Semiannual Report to Congress
Compendium of Recommendations
Press Releases
Testimony
Current Peer Review Reports
Audits and Evaluations
2019
FHFA’s Approval of Senior Executive Succession Planning at Freddie Mac Acted to Circumvent the Congressionally Mandated Cap on CEO Compensation
(EVL-2019-002) -
03/26/2019
FHFA’s Approval of Senior Executive Succession Planning at Fannie Mae Acted to Circumvent the Congressionally Mandated Cap on CEO Compensation
(EVL-2019-001) -
03/26/2019
FHFA’s Controls over Post-Employment Restrictions and Financial Disclosure Requirements for Offboarded Employees Were Followed During 2016 and 2017
(AUD-2019-005) -
03/13/2019
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) -
03/13/2019
External Penetration Test of FHFA's Network and Systems During 2018
(AUD-2019-003) -
02/11/2019
2018
Performance Audit of the Federal Housing Finance Agency, Office of Inspector General’s Information Security Program Fiscal Year 2018
(AUD-2019-002) -
10/24/2018
Performance Audit of the Federal Housing Finance Agency’s Information Security Program Fiscal Year 2018
(AUD-2019-001) -
10/24/2018
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) -
09/25/2018
FHFA Needs to Strengthen Controls over its Employee Transportation Benefits Programs Audit Report
(AUD-2018-013) -
09/25/2018
Audit of FHFA’s Oversight of the Enterprises’ Affordable Housing Set-Asides and Allocations
(AUD-2018-012) -
09/24/2018
FHFA Should Re-evaluate and Revise Fraud Reporting by the Enterprises to Enhance its Utility
(EVL-2018-004) -
09/24/2018
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) -
09/06/2018
DBR’s Safety and Soundness Quality Control Reviews Were Conducted in Compliance with FHFA’s Standard During the 2017 Examination Cycle but DBR’s Community Investment Quality Control Reviews Were Not
(AUD-2018-010) -
08/17/2018
FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2017
(AUD-2018-009) -
04/26/2018
FHFA Failed to Ensure Freddie Mac’s Remedial Plans for a Cybersecurity MRA Addressed All Deficiencies; as Allowed by its Standard, FHFA Closed the MRA after Independently Determining the Enterprise Completed its Planned Remedial Actions
(AUD-2018-008) -
03/28/2018
As Allowed by its Standard, FHFA Closed Three Fannie Mae Cybersecurity MRAs after Independently Determining the Enterprise Completed its Planned Remedial Actions
(AUD-2018-007) -
03/28/2018
FHFA’s Adoption of Clear Guidance on the Review of the Enterprises’ Internal Audit Work When Assessing the Sufficiency of Remediation of Serious Deficiencies Would Assist FHFA Examiners
(EVL-2018-003) -
03/28/2018
FHFA Requires the Enterprises’ Internal Audit Functions to Validate Remediation of Serious Deficiencies but Provides No Guidance and Imposes No Preconditions on Examiners’ Use of that Validation Work
(EVL-2018-002) -
03/28/2018
FHFA Completed its Planned Procedures for a 2016 Representation and Warranty Framework Targeted Examination at Freddie Mac, but the Supporting Workpapers Did Not Sufficiently Document the Examination Work
(AUD-2018-006) -
03/13/2018
FHFA Completed its Planned Procedures for a 2015 Representation and Warranty Framework Targeted Examination at Fannie Mae, but Did Not Document a Change to Planned Testing
(AUD-2018-005) -
03/13/2018
Pagination
First page
« First
Previous page
‹‹
Page
1
Page
2
Page
3
Page
4
Current page
5
Page
6
Page
7
Page
8
Page
9
…
Next page
››
Last page
Last »