Audits and Evaluations

2016

FHFA's Examiners Did Not Meet Requirements and Guidance for Oversight of an Enterprise's Remediation of Serious Deficiencies (EVL-2016-004) -
FHFA Should Map Its Supervisory Standards for Cyber Risk Management to Appropriate Elements of the NIST Framework (EVL-2016-003) -
FHFA's Oversight of the Enterprises' Implementation of and Compliance with Conservatorship Directives during an 18-Month Period (ESR-2016-002) -
Review of FHFA's Tracking and Rating of the 2013 Scorecard Objective for the New Representation and Warranty Framework Reveals Opportunities to Strengthen the Process (AUD-2016-002) -
FHFA Should Improve its Examinations of the Effectiveness of the Federal Home Loan Banks' Cyber Risk Management Programs by Including an Assessment of the Design of Critical Internal Controls (AUD-2016-001) -
Utility of FHFA’s Semi-Annual Risk Assessments Would Be Enhanced Through Adoption of Clear Standards and Defined Measures of Risk Levels (EVL-2016-001) -

2015

Intermittent Efforts Over Almost Four Years to Develop a Quality Control Review Process Deprived FHFA of Assurance of the Adequacy and Quality of Enterprise Examinations (EVL-2015-007) -
FHFA’s Exercise of Its Conservatorship Powers to Review and Approve the Enterprises’ Annual Operating Budgets Has Not Achieved FHFA’s Stated Purpose (EVL-2015-006) -
Kearney & Company, P.C.’s Independent Evaluation of the Federal Housing Finance Agency Office of Inspector General’s Information Security Program – 2015 (AUD-2015-003) -
Kearney & Company, P.C.’s Independent Evaluation of the Federal Housing Finance Agency’s Information Security Program – 2015 (AUD-2015-002) -
Audit of the Financial Stability Oversight Council's Monitoring of Interest Rate Risk to the Financial System (CIGFO 2015-001) -
FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2014 (AUD-2015-001) -
FHFA’s Oversight of Two Mission-Related Requirements for Federal Home Loan Bank Long-Term Advances (ESR-2015-005) -
FHFA’s Oversight of Governance Risks Associated with Fannie Mae’s Selection and Appointment of a New Chief Audit Executive (EVL-2015-004) -
Women and Minorities in FHFA’s Workforce (EVL-2015-003) -

2014

Impact of the Federal Reserve’s Quantitative Easing Programs on Fannie Mae and Freddie Mac (EVL-2015-002) -
Evaluation of the Division of Enterprise Regulation’s 2013 Examination Records: Successes and Opportunities (EVL-2015-001) -
Kearney & Company, P.C.’s Independent Evaluation of the Federal Housing Finance Agency Office of Inspector General’s Information Security Program – 2014 (AUD-2014-021) -
FHFA’s Oversight of Risks Associated with the Enterprises Relying on Counterparties to Comply with Selling and Servicing Guidelines (AUD-2014-018) -
CliftonLarsenAllen, LLP’s Independent Audit of the Federal Housing Finance Agency’s Privacy Program – 2014 (AUD-2014-020) -