Interconnectedness of Enterprise Counterparties with a Common Parent Company |
WPR-2021-006 |
2021-09-27 |
FHFA’s Failure to Use its Prudential Management and Operations Standards as Criteria for Supervision of the Enterprises Is Inconsistent with the FHFA Director’s Statutory Duty to Ensure the Enterprises Comply with FHFA's Guidelines |
OIG-2021-004 |
2021-09-20 |
DBR Generally Followed its Guidance to Assess the Remediation of Adverse Examination Findings Issued to the FHLBanks and the Office of Finance |
AUD-2021-012 |
2021-09-02 |
FHFA Must Resolve the Conflicts in its Guidance for Examinations of the Enterprises to Meet its Commitment to Develop and Maintain a World Class Supervision Program |
OIG-2021-003 |
2021-09-01 |
Compliance Review of FHFA's Suspended Counterparty Program |
COM-2021-008 |
2021-08-25 |
Compliance Review of DBR's Quality Control for Examination Work Performed by Examiners-in-Charge |
COM-2021-007 |
2021-08-25 |
Enterprise Multifamily Variable-Rate Mortgages |
WPR-2021-005 |
2021-08-25 |
Audit of the Federal Housing Finance Agency’s 2021 Privacy Program |
AUD-2021-011 |
2021-08-11 |
FHFA Lacked Documentation of its Validation of Data Used to Produce the Third Quarter 2020 Seasonally Adjusted, Expanded-Data FHFA HPI and Failed to Timely Review its Information Quality Guidelines |
AUD-2021-010 |
2021-07-22 |
Compliance Review of FHFA’s Handling of Fannie Mae’s Confidential Conservator Requests |
COM-2021-006 |
2021-07-21 |
Summary of Administrative Inquiry: The Office Inspector General's Review of Allegations that a Senior Agency Executive Asked Job Candidates and Subordinate Employees about Their National Origin and Made Racially Insensitive Comments |
OIG-2021-002 |
2021-07-14 |
FHFA Did Not Record, Track, or Report All Security Incidents to US-CERT; 38% of Sampled FHFA Users Did Not Report a Suspicious Phone Call Made to Test User Awareness of its Rules of Behavior |
AUD-2021-009 |
2021-06-25 |
Risk Assessment of FHFA’s Government Purchase Card and Travel Card Programs April 1, 2020 – March 31, 2021 |
OIG-RA-2021-001 |
2021-06-17 |
FHFA Did Not Always Follow its Policies for Monetary Awards, Recruitment Bonuses, and Retention Allowances during Fiscal Years 2019 and 2020; FHFA’s Excellence Awards Were Not Included in Agency Policy |
AUD-2021-008 |
2021-06-17 |
Compliance Review of DBR's Assessment and Documentation of Critical Cybersecurity Controls in Examinations of the FHLBank System |
COM-2021-005 |
2021-06-15 |
FHFA’s Failure to Define and Clearly Communicate “Supervisory Concerns” Hinders the Enterprise Boards’ Ability to Execute Their Oversight Obligations Under FHFA’s Corporate Governance Regulation and Renders the Regulation Ineffective as a Supervisory Tool |
EVL-2021-003 |
2021-03-30 |
Despite FHFA’s Acknowledgement that Enterprise Reliance on Third-Parties Represents a Significant Operational Risk, No Targeted Examinations of Fannie Mae’s Third-Party Risk Management Program Were Completed Over a Seven-Year Period |
AUD-2021-007 |
2021-03-29 |
Audit of an FHFA Sensitive Employment-Related Case Tracking System: FHFA Followed its Access Control Standard, But its System Is Adversely Impacted by Two Security Control Weaknesses |
AUD-2021-006 |
2021-03-29 |
Disaster Risk for Enterprise Single-Family Mortgages |
WPR-2021-004 |
2021-03-23 |
Landscape Report: Survey of the Impact of the SolarWinds Orion Supply Chain Compromise on FHFA and its Regulated Entities |
OIG-2021-001 |
2021-03-23 |
FHFA’s Failure to Include the Financial Crimes and Model Components in its CSS Risk Assessment Is Inconsistent with a Risk-Based Approach to Supervision |
AUD-2021-005 |
2021-03-23 |
Enterprise Business Resiliency: Risk Mitigation and Plan Development |
WPR-2021-003 |
2021-03-22 |
For Nine Years, FHFA Has Failed to Take Timely and Decisive Supervisory Action to Bring Fannie Mae into Compliance with its Prudential Standard to Ensure Business Resiliency |
EVL-2021-002 |
2021-03-22 |
Update on Enterprise Transition from LIBOR to an Alternative Index for Single-Family ARMs |
WPR-2021-002 |
2021-03-17 |
FHFA Followed OMB Guidance in Implementing its Enterprise Risk Management Program But its 2020 Risk Profile Failed to Identify a Significant Action Underway to Address Acknowledged Supervision Risk |
AUD-2021-004 |
2021-03-17 |