REPORT TITLE REPORT ID REPORT DATE
FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2017 AUD-2018-009 2018-04-26
FHFA Failed to Ensure Freddie Mac’s Remedial Plans for a Cybersecurity MRA Addressed All Deficiencies; as Allowed by its Standard, FHFA Closed the MRA after Independently Determining the Enterprise Completed its Planned Remedial Actions AUD-2018-008 2018-03-28
As Allowed by its Standard, FHFA Closed Three Fannie Mae Cybersecurity MRAs after Independently Determining the Enterprise Completed its Planned Remedial Actions AUD-2018-007 2018-03-28
FHFA Completed its Planned Procedures for a 2016 Representation and Warranty Framework Targeted Examination at Freddie Mac, but the Supporting Workpapers Did Not Sufficiently Document the Examination Work AUD-2018-006 2018-03-13
FHFA Completed its Planned Procedures for a 2015 Representation and Warranty Framework Targeted Examination at Fannie Mae, but Did Not Document a Change to Planned Testing AUD-2018-005 2018-03-13
Audit of FHFA’s Oversight of Freddie Mac’s Compliance with the Required Risk Mitigants of Automated Underwriting, Mortgage Insurance, and Homeownership Education for its Purchases of Mortgages with a 97% LTV AUD-2018-004 2018-03-08
Audit of FHFA’s Oversight of Fannie Mae’s Compliance with the Required Risk Mitigants of Automated Underwriting, Mortgage Insurance, and Homeownership Education for its Purchases of Mortgages with a 97% LTV AUD-2018-003 2018-03-08
Performance Audit of the Federal Housing Finance Agency Office of Inspector General’s Information Security Program Fiscal Year 2017 AUD-2018-002 2017-10-17
Performance Audit of the Federal Housing Finance Agency’s Information Security Program Fiscal Year 2017 AUD-2018-001 2017-10-17
FHFA Did Not Complete All Planned Supervisory Activities Related to Cybersecurity Risks at Freddie Mac for the 2016 Examination Cycle AUD-2017-011 2017-09-27
FHFA Failed to Complete Non-MRA Supervisory Activities Related to Cybersecurity Risks at Fannie Mae Planned for the 2016 Examination Cycle AUD-2017-010 2017-09-27
FHFA’s 2015 and 2016 Supervisory Activities, as Planned, Addressed Identified Risks with Freddie Mac’s New Representation and Warranty Framework AUD-2017-009 2017-09-22
FHFA’s 2015 Report of Examination to Fannie Mae Failed to Follow FHFA’s Standards Because it Reported on an Incomplete Targeted Examination of the Enterprise’s New Representation and Warranty Framework AUD-2017-008 2017-09-22
Performance Audit of the Federal Housing Finance Agency’s (FHFA) Privacy Program AUD-2017-007 2017-08-30
NPL Sales: Additional Controls Would Increase Compliance with FHFA’s Sales Requirements AUD-2017-006 2017-07-24
FHFA’s Processes for General Support System Component Inventory Need Improvement AUD-2017-005 2017-05-25
FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2016 AUD-2017-004 2017-05-10
FHFA’s Examination Program for the FHLBanks’ Internal Audit Functions Was Adequately Designed and Executed AUD-2017-003 2017-05-05
Performance Audit of the Federal Housing Finance Agency Office of Inspector General’s Information Security Program Fiscal Year 2016 AUD-2017-002 2016-10-26
Performance Audit of the Agency's Information Security Program Fiscal Year 2016 AUD-2017-001 2016-10-26
FHFA’s Targeted Examinations of Freddie Mac: Just Over Half of the Targeted Examinations Planned for 2012 through 2015 Were Completed AUD-2016-007 2016-09-30
FHFA’s Targeted Examinations of Fannie Mae: Less than Half of the Targeted Examinations Planned for 2012 through 2015 Were Completed and No Examinations Planned for 2015 Were Completed Before the Report of Examination Issued AUD-2016-006 2016-09-30
FHFA’s Supervisory Planning Process for the Enterprises: Roughly Half of FHFA’s 2014 and 2015 High-Priority Planned Targeted Examinations Did Not Trace to Risk Assessments and Most High-Priority Planned Examinations Were Not Completed AUD-2016-005 2016-09-30
Kearney & Company, P.C.'s Results of the Federal Housing Finance Agency's Cybersecurity Act Audit AUD-2016-004 2016-08-11
FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2015 AUD-2016-003 2016-05-05