| 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 |
| FHFA's Failure to Consistently Identify Specific Deficiencies and Their Root Causes in Its Reports of Examination Constrains the Ability of the Enterprise Boards to Exercise Effective Oversight of Management's Remediation of Supervisory Concerns |
EVL-2016-008 |
2016-07-14 |
| FHFA’s Targeted Examinations of Freddie Mac: Just Over Half of the Targeted Examinations Planned for 2012 through 2015 Were Completed |
AUD-2016-007 |
2016-09-30 |
| FHFA’s Targeted Examinations of Fannie Mae: Less than Half of the Targeted Examinations Planned for 2012 through 2015 Were Completed and No Examinations Planned for 2015 Were Completed Before the Report of Examination Issued |
AUD-2016-006 |
2016-09-30 |
| FHFA Oversight of Fannie Mae’s Reimbursement Process for Pre-Foreclosure Property Inspections |
AUD-2014-005 |
2014-01-15 |
| FHFA’s Oversight of Derivative Counterparty Risk |
ESR-2014-001 |
2013-11-20 |
| Reducing Risk and Preventing Fraud in the New Securitization Infrastructure |
EVL-2013-010 |
2013-08-22 |
| FHFA's Oversight of Public Statements |
ESR-2013-002 |
2013-02-28 |
| Evaluation of FHFA's Oversight of Fannie Mae's Transfer of Mortgage Servicing Rights from Bank of America to High Touch Servicers |
EVL-2012-008 |
2012-09-18 |
| FHFA's Supervisory Risk Assessment for Single-Family Real Estate Owned |
AUD-2012-005 |
2012-07-19 |
| 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 |
