Audits and Evaluations

2014

FHFA’s Use of Government Purchase Cards (AUD-2014-006) -
FHFA’s Implementation of Active Directory (AUD-2014-007) -
FHFA Oversight of Fannie Mae’s Reimbursement Process for Pre-Foreclosure Property Inspections (AUD-2014-005) -
FHFA Oversight of Fannie Mae’s Remediation Plan to Refund Contributions to Borrowers for the Short Sale of Properties (AUD-2014-004) -

2013

Update on FHFA’s Efforts to Strengthen its Capacity to Examine the Enterprises (EVL-2014-002) -
FHFA’s Oversight of Derivative Counterparty Risk (ESR-2014-001) -
Fannie Mae’s Controls Over Short Sale Eligibility Determinations Should be Strengthened (AUD-2014-003) -
Kearney & Company, P.C.’s Independent Evaluation of the Federal Housing Finance Agency’s Office of Inspector General’s Information Security Program-2013 (AUD-2014-002) -
Kearney & Company, P.C.’s Independent Evaluation of the Federal Housing Finance Agency’s Information Security Program-2013 (AUD-2014-001) -
FHFA Can Strengthen Controls over Its Office of Quality Assurance (AUD-2013-013) -
Additional FHFA Oversight Can Improve the Real Estate Owned Pilot Program (AUD-2013-012) -
FHFA Can Improve Its Oversight of Fannie Mae’s Recoveries from Borrowers Who Possess the Ability to Repay Deficiencies (AUD-2013-011) -
FHFA Can Improve Its Oversight of Freddie Mac’s Recoveries from Borrowers Who Possess the Ability to Repay Deficiencies (AUD-2013-010) -
Evaluation of Fannie Mae’s Servicer Reimbursement Operations for Delinquency Expenses (EVL-2013-012) -
Action Needed to Strengthen FHFA Oversight of Enterprise Information Security and Privacy Programs (AUD-2013-009) -
Reducing Risk and Preventing Fraud in the New Securitization Infrastructure (EVL-2013-010) -
FHFA’s Oversight of Fannie Mae’s 2013 Settlement with Bank of America (EVL-2013-009) -
Fannie Mae's Compliance with FHFA Email Retention Requirements (EVL-2013-011) -
FHFA’s Oversight of the Federal Home Loan Banks’ Compliance with Regulatory Limits on Extensions of Unsecured Credit (EVL-2013-008) -
FHFA’s Oversight of Capital Markets Human Capital (ESR-2013-007) -