| DBR Adhered to Its Work Program Minimum Frequency Guidelines for Annual Examinations |
COM-2023-004 |
2023-03-22 |
| FHFA Examinations of CSS Include Review of the Board of Managers but Supervision Has a Key Person Dependency and Outdated Guidance |
EVL-2023-002 |
2023-03-20 |
| FHFA Did Not Fully Implement Select Security Controls Over One of Its Cloud Systems as Required by NIST and FHFA Standards and Guidelines |
AUD-2023-002 |
2023-03-08 |
| The Division of Federal Home Loan Bank Regulation Followed Its Guidance in Performing Annual Examinations of Each Federal Home Loan Bank’s Affordable Housing Program but the AHP Examination Planning Processes Require Improvement |
AUD-2023-001 |
2023-02-09 |
| An Overview of Common Securitization Solutions, LLC |
WPR-2023-001 |
2023-02-09 |
| FHFA Secured Electronic Media It Designated for Disposal, But Did Not Inventory Items Consistently or Reconcile Inventory Discrepancies |
COM-2023-003 |
2023-02-02 |
| FHFA Adhered to Its Corrective Actions for Hiring Pathways Interns |
COM-2023-002 |
2023-01-26 |
| The Company That Issues and Administers the Enterprises’ Mortgage-Backed Securities Adhered to FHFA’s Cybersecurity Incident Reporting Standards |
COM-2023-001 |
2023-01-05 |
| FHFA Could Further Combat Appraisal Bias by Ensuring That Complaints Are Filed with State Authorities and Ensuring the Enterprises Use Appraisals That Comply with Federal Law |
EVL-2023-001 |
2022-12-20 |
| FHFA Could Enhance the Efficiency of the Agency’s Oversight of Enterprise Executive Compensation by Ensuring Sufficient Human Capital Resources and Updating Procedures |
EVL-2022-003 |
2022-09-27 |
| FHFA Is Addressing Inadequate Cybersecurity Incident Reports by the Enterprises |
COM-2022-009 |
2022-09-22 |
| Risk Assessment of FHFA’s Government Purchase Card and Travel Card Programs April 1, 2021-March 31, 2022 |
OIG-RA-2022-001 |
2022-09-19 |
| Enterprise Use of Artificial Intelligence and Machine Learning |
WPR-2022-002 |
2022-09-19 |
| FHFA Has Not Consistently Collected and Destroyed Identification Cards from Separating Personnel, but Has Otherwise Substantially Adhered to its Offboarding Procedures |
COM-2022-008 |
2022-09-08 |
| FHFA Did Not Always Follow Federal Regulations and Its Policy for Employee Financial Disclosures During Fiscal Years 2020 and 2021 |
AUD-2022-011 |
2022-09-08 |
| FHFA Did Not Fully Comply with DHS Binding Operational Directives for Securing Its Public Websites and Publishing Its Vulnerability Disclosure Policy |
AUD-2022-010 |
2022-08-31 |
| Audit of the Federal Housing Finance Agency’s Information Security Program and Practices Fiscal Year 2022 |
AUD-2022-009 |
2022-07-28 |
| FHFA’s Division of Enterprise Regulation Substantially Adhered to its Rotation Policy for Examination Leader Assignments Despite Not Tracking Them Consistently |
COM-2022-007 |
2022-07-11 |
| FHFA’s Visibility Into the Enterprises' Credit Risks Has Increased by Reviewing Significantly More of Their Proposed Mortgage Selling Policies Before Implementation |
COM-2022-006 |
2022-07-06 |
| Fannie Mae and Freddie Mac Fourth-Party Risk |
WPR-2022-001 |
2022-06-28 |
| FHFA Has Laid the Groundwork to Integrate Consideration of Climate-Related Financial Risk into its Policies and Programs but Plans and Methodologies to Accomplish This Work Are in the Early Stages of Development |
AUD-2022-008 |
2022-06-23 |
| FHFA Ensured that Fannie Mae Submitted Required Property Valuation Data to the Agency's Mortgage Loan Integrated System |
COM-2022-005 |
2022-05-31 |
| FHFA Did Not Always Follow its Procedures When Reviewing the Enterprises' Draft SEC Filings, But Plans to Take Corrective Action |
AUD-2022-007 |
2022-05-12 |
| FHFA Adequately Designed and Implemented Controls to Detect and Prevent Improper Vendor Payments During Fiscal Year 2021 |
AUD-2022-006 |
2022-03-30 |
| Oversight of Multifamily Borrowers’ Compliance with CARES Act and Freddie Mac Tenant Protections and Freddie Mac’s Response to the Potential Financial Impact of COVID-19 |
OIG-2022-003 |
2022-03-24 |
