| 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 |
| Five Years After Issuance, Many Examination Modules Remain in Field Test; FHFA Should Establish Timelines and Processes to Ensure Timely Revision of Examiner Guidance |
EVL-2019-003 |
2019-09-10 |
| Risk Assessment of FHFA's Government Travel Card Program (July 1, 2018-June 30, 2019) |
OIG-RA-2019-001 |
2019-09-10 |
| Compliance Review of FHFA’s Commitment to Evaluate Its Internal Quality Control Reviews Pertaining to Matters Requiring Attention |
COM-2019-007 |
2019-09-09 |
| Management Advisory: Allegations Related to Fannie Mae Senior Executive Spending on Entertainment, Conferences, and Training (January 2016 through September 2018) |
OIG-2019-006 |
2019-09-04 |
| Audit of FHFA's Government Purchase Card Program (October 1, 2018 - March 31, 2019) |
AUD-2019-010 |
2019-08-28 |
| Audit of the Federal Housing Finance Agency's 2019 Privacy Program |
AUD-2019-009 |
2019-08-28 |
| Compliance Review of FHFA’s Risk Assessments of the Enterprises |
COM-2019-006 |
2019-08-14 |
| Evaluation of the Federal Housing Finance Agency’s Oversight of Freddie Mac’s Repurchase Settlement with Bank of America |
EVL-2011-006 |
2011-09-27 |
| CliftonLarsonAllen LLP's Audit of the Federal Housing Finance Agency's Risk Management Process for External Network Vulnerablities |
AUD-2012-010 |
2012-09-28 |
| FHFA Failed to Consistently Deliver Timely Reports of Examination to the Enterprise Boards and Obtain Written Responses from the Boards Regarding Remediation of Supervisory Concerns Identified in those Reports |
EVL-2016-009 |
2016-07-14 |
