| FHFA Did Not Follow All of its Contingency Planning Requirements for the National Mortgage Database (NMDB) or its Correspondence Tracking System (CTS) |
AUD-2022-003 |
2021-12-13 |
| Report of Administrative Inquiry: FHFA Has Determined that the Enterprises Can Absorb the Full Cost of CARES Act Mortgage Forbearance |
OIG-2022-001 |
2021-11-03 |
| Audit of the Federal Housing Finance Agency Office of Inspector General's Information Security Program, Fiscal Year 2021 |
AUD-2022-002 |
2021-10-15 |
| Audit of the Federal Housing Finance Agency's Information Security Program, Fiscal Year 2021 |
AUD-2022-001 |
2021-10-15 |
| FHFA Did Not Follow its Interim Directive on a Requirement to Use a FAR Clause Intended to Protect Whistleblower Rights of Contractor Employees, But Has Since Taken Corrective Action |
AUD-2021-015 |
2021-09-30 |
| FHFA’s Division of Enterprise Regulation Did Not Follow or Train to its Procedures for Information Sharing of Enterprise Counterparty Performance Issues |
AUD-2021-014 |
2021-09-28 |
| FHFA’s Use of its Enterprise Examination Manual, in Practice, Does Not Align with its Goal of Promoting a Consistent Examination Approach or Meet Management’s Expectations |
AUD-2021-013 |
2021-09-28 |
| Recent Trends in Enterprise Cash-Out Refinances |
WPR-2021-008 |
2021-09-27 |
| Enterprise Counterparties: Reinsurers |
WPR-2021-007 |
2021-09-27 |
| 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 |
