| CliftonLarsenAllen, LLP’s Independent Audit of the Federal Housing Finance Agency’s Privacy Program – 2014 |
AUD-2014-020 |
2014-09-26 |
| Kearney & Company, P.C.’s Independent Evaluation of the Federal Housing Finance Agency’s Information Security Program – 2014 |
AUD-2014-019 |
2014-09-26 |
| 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 |
2014-09-30 |
| Evaluation of the Division of Enterprise Regulation’s 2013 Examination Records: Successes and Opportunities |
EVL-2015-001 |
2014-10-06 |
| Impact of the Federal Reserve’s Quantitative Easing Programs on Fannie Mae and Freddie Mac |
EVL-2015-002 |
2014-10-23 |
| Update on FHFA’s Efforts to Strengthen its Capacity to Examine the Enterprises |
EVL-2014-002 |
2013-12-19 |
| 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 |
2016-01-04 |
| Women and Minorities in FHFA’s Workforce |
EVL-2015-003 |
2015-01-13 |
| 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 |
2016-02-29 |
| FHFA Should Map Its Supervisory Standards for Cyber Risk Management to Appropriate Elements of the NIST Framework |
EVL-2016-003 |
2016-03-28 |
| FHFA’s Oversight of Governance Risks Associated with Fannie Mae’s Selection and Appointment of a New Chief Audit Executive |
EVL-2015-004 |
2015-03-11 |
| FHFA's Oversight of the Enterprises' Implementation of and Compliance with Conservatorship Directives during an 18-Month Period |
ESR-2016-002 |
2016-03-28 |
| 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 |
2016-03-28 |
| FHFA’s Oversight of Two Mission-Related Requirements for Federal Home Loan Bank Long-Term Advances |
ESR-2015-005 |
2015-03-31 |
| FHFA's Examiners Did Not Meet Requirements and Guidance for Oversight of an Enterprise's Remediation of Serious Deficiencies |
EVL-2016-004 |
2016-03-29 |
| Corporate Governance: Cyber Risk Oversight by the Fannie Mae Board of Directors Highlights the Need for FHFA's Closer Attention to Governance Issues |
EVL-2016-006 |
2016-03-31 |
| FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2014 |
AUD-2015-001 |
2015-05-14 |
| FHFA's Supervisory Standards for Communication of Serious Deficiencies to Enterprise Boards and for Board Oversight of Management's Remediation Efforts are Inadequate |
EVL-2016-005 |
2016-03-31 |
| FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2015 |
AUD-2016-003 |
2016-05-05 |
| Audit of the Financial Stability Oversight Council's Monitoring of Interest Rate Risk to the Financial System |
CIGFO 2015-001 |
2015-07-27 |
| FHFA's Inconsistent Practices in Assessing Enterprise Remediation of Serious Deficiencies and Weaknesses in its Tracking Systems Limit the Effectiveness of FHFA's Supervision of the Enterprises |
EVL-2016-007 |
2016-07-14 |
| 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 |
2015-09-09 |
| Kearney & Company, P.C.’s Independent Evaluation of the Federal Housing Finance Agency’s Information Security Program – 2015 |
AUD-2015-002 |
2015-09-09 |
| 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 |
2015-09-30 |
| 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 |
2015-09-30 |
