FHFA Performed Active Oversight and Made Efforts to Ensure Fannie Mae’s Compliance with Its Directions to Improve Audit Committee Operations Read more about FHFA Performed Active Oversight and Made Efforts to Ensure Fannie Mae’s Compliance with Its Directions to Improve Audit Committee Operations
FHFA Did Not Effectively Implement Records Management Training Controls for Onboarding and Offboarding Personnel Read more about FHFA Did Not Effectively Implement Records Management Training Controls for Onboarding and Offboarding Personnel
FHFA Did Not Effectively Implement Controls Intended to Ensure the Integrity of Its Employee Transportation Benefits Program Read more about FHFA Did Not Effectively Implement Controls Intended to Ensure the Integrity of Its Employee Transportation Benefits Program
DBR Adhered to Its Work Program Minimum Frequency Guidelines for Annual Examinations Read more about DBR Adhered to Its Work Program Minimum Frequency Guidelines for Annual Examinations
FHFA Secured Electronic Media It Designated for Disposal, But Did Not Inventory Items Consistently or Reconcile Inventory Discrepancies Read more about FHFA Secured Electronic Media It Designated for Disposal, But Did Not Inventory Items Consistently or Reconcile Inventory Discrepancies
FHFA Adhered to Its Corrective Actions for Hiring Pathways Interns Read more about FHFA Adhered to Its Corrective Actions for Hiring Pathways Interns
The Company That Issues and Administers the Enterprises’ Mortgage-Backed Securities Adhered to FHFA’s Cybersecurity Incident Reporting Standards Read more about The Company That Issues and Administers the Enterprises’ Mortgage-Backed Securities Adhered to FHFA’s Cybersecurity Incident Reporting Standards
FHFA Is Addressing Inadequate Cybersecurity Incident Reports by the Enterprises Read more about FHFA Is Addressing Inadequate Cybersecurity Incident Reports by the Enterprises
FHFA Has Not Consistently Collected and Destroyed Identification Cards from Separating Personnel, but Has Otherwise Substantially Adhered to its Offboarding Procedures Read more about FHFA Has Not Consistently Collected and Destroyed Identification Cards from Separating Personnel, but Has Otherwise Substantially Adhered to its Offboarding Procedures
FHFA’s Division of Enterprise Regulation Substantially Adhered to its Rotation Policy for Examination Leader Assignments Despite Not Tracking Them Consistently Read more about FHFA’s Division of Enterprise Regulation Substantially Adhered to its Rotation Policy for Examination Leader Assignments Despite Not Tracking Them Consistently
