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Audits and Evaluations
2018
Audit of FHFA’s Oversight of Freddie Mac’s Compliance with the Required Risk Mitigants of Automated Underwriting, Mortgage Insurance, and Homeownership Education for its Purchases of Mortgages with a 97% LTV
(AUD-2018-004) -
03/08/2018
Audit of FHFA’s Oversight of Fannie Mae’s Compliance with the Required Risk Mitigants of Automated Underwriting, Mortgage Insurance, and Homeownership Education for its Purchases of Mortgages with a 97% LTV
(AUD-2018-003) -
03/08/2018
Corporate Governance: Review and Resolution of Conflicts of Interest Involving Fannie Mae’s Senior Executive Officers Highlight the Need for Closer Attention to Governance Issues by FHFA
(EVL-2018-001) -
01/31/2018
2017
Performance Audit of the Federal Housing Finance Agency Office of Inspector General’s Information Security Program Fiscal Year 2017
(AUD-2018-002) -
10/17/2017
Performance Audit of the Federal Housing Finance Agency’s Information Security Program Fiscal Year 2017
(AUD-2018-001) -
10/17/2017
FHFA Did Not Complete All Planned Supervisory Activities Related to Cybersecurity Risks at Freddie Mac for the 2016 Examination Cycle
(AUD-2017-011) -
09/27/2017
FHFA Failed to Complete Non-MRA Supervisory Activities Related to Cybersecurity Risks at Fannie Mae Planned for the 2016 Examination Cycle
(AUD-2017-010) -
09/27/2017
FHFA’s 2015 and 2016 Supervisory Activities, as Planned, Addressed Identified Risks with Freddie Mac’s New Representation and Warranty Framework
(AUD-2017-009) -
09/22/2017
FHFA’s 2015 Report of Examination to Fannie Mae Failed to Follow FHFA’s Standards Because it Reported on an Incomplete Targeted Examination of the Enterprise’s New Representation and Warranty Framework
(AUD-2017-008) -
09/22/2017
Performance Audit of the Federal Housing Finance Agency’s (FHFA) Privacy Program
(AUD-2017-007) -
08/30/2017
The Gap in FHFA’s Quality Control Review Program Increases the Risk of Inaccurate Conclusions in its Reports of Examination of Fannie Mae and Freddie Mac
(EVL-2017-006) -
08/17/2017
NPL Sales: Additional Controls Would Increase Compliance with FHFA’s Sales Requirements
(AUD-2017-006) -
07/24/2017
Closure of OIG Review of FHFA’s Supervision of an Enterprise’s Remediation of Matters Requiring Attention
(ESR-2017-005) -
06/12/2017
FHFA’s Processes for General Support System Component Inventory Need Improvement
(AUD-2017-005) -
05/25/2017
FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2016
(AUD-2017-004) -
05/10/2017
FHFA’s Examination Program for the FHLBanks’ Internal Audit Functions Was Adequately Designed and Executed
(AUD-2017-003) -
05/05/2017
FHFA’s Practice for Rotation of its Examiners Is Inconsistent between its Two Supervisory Divisions
(EVL-2017-004) -
03/28/2017
Directives from the Audit Committee of the Freddie Mac Board of Directors Caused Management to Improve its Reporting about Remediation of Serious Deficiencies from October 2015 through September 2016
(ESR-2017-003) -
03/22/2017
2016
FHFA’s Examinations Have Not Confirmed Compliance by One Enterprise with its Advisory Bulletins Regarding Risk Management of Nonbank Sellers and Servicers
(EVL-2017-002) -
12/21/2016
FHFA’s Use of Inconsistent Criteria Materially Affected its Reporting of Remediation of Serious Deficiencies in its 2015 Performance and Accountability Report
(EVL-2017-001) -
11/09/2016
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