Performance Audit of the Federal Housing Finance Agency Office of Inspector General’s Information Security Program Fiscal Year 2016 |
AUD-2017-002 |
2016-10-26 |
Fannie Mae’s and Freddie Mac’s Participation in the 2011 Mortgage Bankers Association Convention and Exposition |
ESR-2012-004 |
2012-03-22 |
FHFA’s Oversight of the Enterprises’ Charitable Activities |
ESR-2012-003 |
2012-03-22 |
FHFA’s 2015 and 2016 Supervisory Activities, as Planned, Addressed Identified Risks with Freddie Mac’s New Representation and Warranty Framework |
AUD-2017-009 |
2017-09-22 |
FHFA Did Not Complete All Planned Supervisory Activities Related to Cybersecurity Risks at Freddie Mac for the 2016 Examination Cycle |
AUD-2017-011 |
2017-09-27 |
Performance Audit of the Federal Housing Finance Agency Office of Inspector General’s Information Security Program Fiscal Year 2017 |
AUD-2018-002 |
2017-10-17 |
Clifton Gunderson LLP’s Independent Audit of the Federal Housing Finance Agency’s Privacy Program and Implementation - 2011 |
AUD-2011-003 |
2011-09-30 |
Audit of FHFA’s Oversight of Freddie Mac’s Compliance with the Required Risk Mitigants of Automated Underwriting, Mortgage Insurance, and Homeownership Education for its Purchases of Mortgages with a 97% LTV |
AUD-2018-004 |
2018-03-08 |
FHFA’s Oversight of Fannie Mae’s Default-Related Legal Services |
AUD-2011-004 |
2011-09-30 |
FHFA Completed its Planned Procedures for a 2016 Representation and Warranty Framework Targeted Examination at Freddie Mac, but the Supporting Workpapers Did Not Sufficiently Document the Examination Work |
AUD-2018-006 |
2018-03-13 |
FHFA Failed to Ensure Freddie Mac’s Remedial Plans for a Cybersecurity MRA Addressed All Deficiencies; as Allowed by its Standard, FHFA Closed the MRA after Independently Determining the Enterprise Completed its Planned Remedial Actions |
AUD-2018-008 |
2018-03-28 |
As Allowed by its Standard, FHFA Closed Three Fannie Mae Cybersecurity MRAs after Independently Determining the Enterprise Completed its Planned Remedial Actions |
AUD-2018-007 |
2018-03-28 |
FHFA’s Adoption of Clear Guidance on the Review of the Enterprises’ Internal Audit Work When Assessing the Sufficiency of Remediation of Serious Deficiencies Would Assist FHFA Examiners |
EVL-2018-003 |
2018-03-28 |
The Enterprises’ Use of Recourse as a Credit Enhancement Under Their Charters |
WPR-2019-003 |
2019-03-29 |
FHFA’s Controls over Post-Employment Restrictions and Financial Disclosure Requirements for Offboarded Employees Were Followed During 2016 and 2017 |
AUD-2019-005 |
2019-03-13 |
An Overview of Enterprise Debt-to-Income Ratios |
WPR-2019-002 |
2019-03-27 |
FHFA’s Offboarding Controls over Access Cards, Sensitive IT Assets, and Records Were Not Always Documented or Followed During 2016 and 2017 |
AUD-2019-004 |
2019-03-13 |
Consolidation and Relocation of Fannie Mae’s Northern Virginia Workforce |
OIG-2018-004 |
2018-09-06 |
FHFA’s Approval of Senior Executive Succession Planning at Freddie Mac Acted to Circumvent the Congressionally Mandated Cap on CEO Compensation |
EVL-2019-002 |
2019-03-26 |
SIR: TBW-Colonial Investigation Lessons Learned |
SIR-2014-0013 |
2014-08-21 |
FHFA Non-Career Employees Have Not Been Involved in FHFA’s Freedom of Information Act Process |
COM-2015-002 |
2015-08-06 |
Summary of Administrative Inquiry: The Office of Inspector General's Review of Alleged Time and Attendance Fraud by Two Senior Agency Officials |
OIG-2018-005 |
2018-09-24 |
Summary of Administrative Inquiry: The Office of Inspector General's Review of Alleged Badgering and Harassment of FHFA Employees that Play an Important Role in the Agency's Internal Control Framework |
OIG-2019-003 |
2019-03-13 |
DBR’s Unwritten Procedures and Practices for Oversight of Efforts by Federal Home Loan Banks to Correct Deficiencies Underlying the Most Serious Supervisory Matters Are Inconsistent with the Written Oversight Requirements Promulgated by FHFA |
COM-2016-006 |
2016-09-30 |
Update on the Status of the Development of the Common Securitization Platform |
COM-2017-001 |
2016-12-09 |