Compliance Reviews and Inspections

2020

Compliance Review of the Timeliness of FHFA’s Assessments of the Enterprises’ Remediation Closure Packages for a Matter Requiring Attention (COM-2020-001) -

2019

Compliance Review of FHFA’s Commitment to Evaluate Its Internal Quality Control Reviews Pertaining to Matters Requiring Attention (COM-2019-007) -
Compliance Review of FHFA’s Risk Assessments of the Enterprises (COM-2019-006) -
Compliance Review of FHFA's Office of Minority and Women Inclusion (COM-2019-005) -
Compliance Review of DBR’s Examinations of Critical Cybersecurity Controls at the Federal Home Loan Banks (COM-2019-004) -
Compliance Review of FHFA Assessments of MRA Remediation Plans Submitted by the Enterprises (COM-2019-003) -
Compliance Review of FHFA's Suspended Counterparty Program (COM-2019-002) -
Compliance Review of the Content and Communication of the Federal Housing Finance Agency’s Reports of Examination to the Enterprises’ Boards of Directors (COM-2019-001) -

2018

FHFA’s Housing Finance Examiner Commissioning Program: $7.7 Million and Four Years into the Program, the Agency has Fewer Commissioned Examiners (COM-2018-006) -
Compliance Review of FHFA’s Communication of Serious Deficiencies to the Enterprises’ Boards of Directors (COM-2018-005) -
Compliance Review of FHFA’s Process for Making Changes to Conservatorship Scorecard Targets (COM-2018-004) -
Update on FHFA’s Implementation of its Revised Procedures for Overseeing the Enterprises’ Single-Family Mortgage Underwriting Standards and Variances (COM-2018-003) -
Compliance Review of FHFA’s Review Process for Transfers of Enterprise Mortgage Servicing Rights (COM-2018-001) -

2017

Compliance Review of FHFA’s Revised Process for Reviewing the Enterprises’ Annual Operating Budgets (COM-2017-006) -
Compliance Review of Federal Home Loan Bank Fraud Reporting to FHFA (COM-2017-002) -

2016

Compliance Review of FHFA's Implementation of its Consumer Communications Procedures (COM-2016-005) -
FHFA's Implementation of Its Automated System to Track Deficiencies Identified in Federal Home Loan Bank Examinations (COM-2016-003) -
Compliance Review of FHFA's Oversight of Enterprise Executive Compensation Based on Corporate Scorecard Performance (COM-2016-002) -

2015

Compliance Review of FHFA’s Implementation of Its Procedures for Overseeing the Enterprises' Single-Family Mortgage Underwriting Standards and Variances (COM-2016-001) -
OIG’s Compliance Review of FHFA’s Implementation of Its Housing Finance Examiner Commission Program (COM-2015-001) -