| Need for Increased Oversight by FHFA to Ensure Freddie Mac’s Policies and Procedures for Resolution of Executive Officer Conflicts of Interest Align with the Responsibilities of the Nominating and Governance Committee of the Freddie Mac Board of Directors |
OIG-2017-005 |
2017-09-27 |
| Administrative Review of a Potential Conflict of Interest Matter Involving a Senior Executive Officer at an Enterprise |
OIG-2018-001 |
2018-07-26 |
| Evaluation of Federal Housing Finance Agency's Oversight of Fannie Mae's and Freddie Mac's Executive Compensation Programs |
EVL-2011-002 |
2011-03-31 |
| Management Advisory: Use of an Agency Vehicle |
OIG-2018-002 |
2018-09-05 |
| Federal Housing Finance Agency’s Exit Strategy and Planning Process for the Enterprises’ Structural Reform |
EVL-2011-001 |
2011-03-31 |
| Management Advisory: Freddie Mac’s Reimbursement of Certain Employees’ Commuting Expenses |
OIG-2018-003 |
2018-09-06 |
| Management Advisory: Freddie Mac’s Reimbursement of a Senior Vice President’s Commuting Expenses from 2015 through the Third Quarter of 2018 |
OIG-2019-002 |
2019-03-11 |
| Audit of the Federal Housing Finance Agency’s Consumer Complaints Process |
AUD-2011-001 |
2011-06-21 |
| Evaluation of FHFA’s Role in Negotiating Fannie Mae’s and Freddie Mac’s Responsibilities in Treasury’s Making Home Affordable Program |
EVL-2011-003 |
2011-08-12 |
| FHFA Must Strengthen its Controls over the Hiring of Pathways Interns to Prevent the Improper Hiring of Relatives of Agency Employees |
OIG-2019-004 |
2019-03-26 |
| Evaluation of Whether FHFA Has Sufficient Capacity to Examine the GSEs |
EVL-2011-005 |
2011-09-23 |
| Evaluation of FHFA’s Oversight of Fannie Mae’s Management of Operational Risk |
EVL-2011-004 |
2011-09-23 |
| OIG’s Compliance Review of FHFA’s Implementation of Its Housing Finance Examiner Commission Program |
COM-2015-001 |
2015-07-29 |
| Clifton Gunderson LLP’s Independent Audit of the Federal Housing Finance Agency’s Information Security Program - 2011 |
AUD-2011-002 |
2011-09-29 |
| Compliance Review of FHFA’s Implementation of Its Procedures for Overseeing the Enterprises' Single-Family Mortgage Underwriting Standards and Variances |
COM-2016-001 |
2015-12-17 |
| Compliance Review of FHFA's Oversight of Enterprise Executive Compensation Based on Corporate Scorecard Performance |
COM-2016-002 |
2016-03-17 |
| FHFA's Implementation of Its Automated System to Track Deficiencies Identified in Federal Home Loan Bank Examinations |
COM-2016-003 |
2016-05-26 |
| Compliance Review of FHFA's Implementation of its Consumer Communications Procedures |
COM-2016-005 |
2016-07-14 |
| Compliance Review of Federal Home Loan Bank Fraud Reporting to FHFA |
COM-2017-002 |
2017-01-24 |
| Compliance Review of FHFA’s Revised Process for Reviewing the Enterprises’ Annual Operating Budgets |
COM-2017-006 |
2017-09-19 |
| Compliance Review of FHFA’s Review Process for Transfers of Enterprise Mortgage Servicing Rights |
COM-2018-001 |
2018-02-26 |
| Update on FHFA’s Implementation of its Revised Procedures for Overseeing the Enterprises’ Single-Family Mortgage Underwriting Standards and Variances |
COM-2018-003 |
2018-03-27 |
| Compliance Review of FHFA’s Process for Making Changes to Conservatorship Scorecard Targets |
COM-2018-004 |
2018-06-20 |
| Compliance Review of FHFA’s Communication of Serious Deficiencies to the Enterprises’ Boards of Directors |
COM-2018-005 |
2018-09-05 |
| 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 |
2018-09-06 |
