| FHFA Faces a Formidable Challenge: Remediating the Chronic and Pervasive Deficiencies in its Supervision Program Prior to Ending the Conservatorships of Fannie Mae and Freddie Mac |
OIG-2020-002 |
2020-03-30 |
| FHFA Needs to Strengthen Controls Over its Records Management Program to Comply with OMB and NARA Requirements |
AUD-2020-008 |
2020-03-26 |
| For Fiscal Year 2019, FHFA Did Not Always Follow its Policy for Employee Reimbursements and Stipends; FHFA’s Practice for Calculating Employee Travel Stipends Was Not Stated in its Policy Nor Consistently Followed |
AUD-2020-007 |
2020-03-26 |
| Despite FHFA’s Recognition of Significant Risks Associated with Fannie Mae’s and Freddie Mac’s High-Risk Models, its Examination of Those Models Over a Six Year Period Has Been Neither Rigorous nor Timely |
EVL-2020-001 |
2020-03-25 |
| FHFA’s Procurement Awards during the Period January 2017 to September 2019 Followed Most of its Acquisition Policies and Procedures but Some Required Internal Peer Reviews Were Not Performed |
AUD-2020-006 |
2020-03-24 |
| FHFA's 2019 Disaster Recovery Exercise of its General Support System Was Conducted as Planned, But its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information |
AUD-2020-005 |
2020-03-23 |
| Enterprises' Transition from LIBOR to an Alternative Index for Single-Family ARMs |
WPR-2020-004 |
2020-03-19 |
| Compliance Review of FHFA’s Process for Reviewing the Enterprises’ Proposed FY 2019 and FY 2020 Annual Operating Budgets |
COM-2020-003 |
2020-03-13 |
| Enterprise Third-Party Relationships: Risk Assessment and Due Diligence in Vendor Selection |
WPR-2020-003 |
2020-03-12 |
| An Overview of Enterprise Use of Cloud Computing |
WPR-2020-002 |
2020-03-11 |
| Fannie Mae and Freddie Mac Uniform Mortgage-Backed Securities |
WPR-2020-001 |
2020-03-04 |
| Compliance Review of FHFA’s Enterprise Non-Performing Loan Sales Program |
COM-2020-002 |
2020-02-26 |
| Management Advisory: FHFA Failed to Enforce a Provision of an IT Services Contract, Resulting in More than $80,000 in Questioned Costs |
OIG-2020-001 |
2020-03-03 |
| Despite Prior Commitments, FHFA Has Not Implemented a Systematic Workforce Planning Process to Determine Whether Enough Qualified Examiners are Available to Assess the Safety and Soundness of Fannie Mae and Freddie Mac |
AUD-2020-004 |
2020-02-25 |
| Compliance Review of the Timeliness of FHFA’s Assessments of the Enterprises’ Remediation Closure Packages for a Matter Requiring Attention |
COM-2020-001 |
2020-02-21 |
| FHFA Complied with Applicable Improper Payment Requirements for Fiscal Year 2019 |
AUD-2020-003 |
2020-02-13 |
| Audit of the Federal Housing Finance Agency Office of the Inspector General’s Information Security Program (Fiscal Year 2019) |
AUD-2020-002 |
2019-10-25 |
| Audit of the Federal Housing Finance Agency’s Information Security Program (Fiscal Year 2019) |
AUD-2020-001 |
2019-10-25 |
| Enterprise Use of Automated Verifications of Borrower Employment, Income, and Assets |
WPR-2019-005 |
2019-09-26 |
| 2019 Internal Penetration Test of FHFA’s Network and Systems |
AUD-2019-014 |
2019-09-24 |
| The Current Expected Credit Loss (CECL) Methodology and the Enterprises and FHLBanks |
WPR-2019-004 |
2019-09-24 |
| FHFA Should Enhance Supervision of its Regulated Entities’ Cybersecurity Risk Management by Obtaining Consistent Cybersecurity Incident Data |
EVL-2019-004 |
2019-09-23 |
| FHFA’s Completion of Planned Targeted Examinations of Freddie Mac Improved from 2016 through 2018, But Timeliness Remained an Issue |
AUD-2019-013 |
2019-09-17 |
| FHFA’s Completion of Planned Targeted Examinations of Fannie Mae Improved from 2016 through 2018, But Timeliness Remained an Issue; With the June 2019 Issuance of the Single Security, FHFA Should Reassess its Supervision Framework for CSS |
AUD-2019-012 |
2019-09-17 |
| FHFA Should Name an Ombudsman and Document the Office of the Ombudsman's Procedures |
AUD-2019-011 |
2019-09-16 |
