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Audits and Evaluations
2024
DBR Provided Sufficient Oversight of the Federal Home Loan Banks’ Mortgage Programs
(AUD-2024-011) -
09/25/2024
FHFA’s Disaster Recovery Exercise for Its General Support System Needs Improvement
(AUD-2024-010) -
09/25/2024
DER’s Supervision and Oversight of the Enterprises’ Purchases of Single-Family Loans in Special Flood Hazard Zone Areas Were Effective, But Improvements Are Needed
(AUD-2024-009) -
09/18/2024
DBR Provided Sufficient Oversight of the Office of Finance’s Debt Issuance and Debt Servicing Functions
(AUD-2024-008) -
09/11/2024
FHFA Could Enhance Its Supervision of the Federal Home Loan Banks by Incorporating Lessons Learned from the Spring 2023 Bank Failures
(EVL-2024-003) -
08/19/2024
FHFA’s Security Controls Were Not Effective to Protect Its Network and Systems Against Internal Threats
(AUD-2024-007) -
08/12/2024
Audit of the Federal Housing Finance Agency’s Information Security Programs and Practices Fiscal Year 2024
(AUD-2024-006) -
07/30/2024
The Fair Lending Examination Program Was Implemented in Accordance with Policies and Procedures, But Guidance Needs Improvement
(AUD-2024-005) -
05/08/2024
FHFA’s Analysis of Credit Score Models Was Consistent with Applicable Requirements but the Agency Could Improve Its Process and Enhance the Level of Detail in Its Decision Record
(EVL-2024-002) -
03/28/2024
DBR Conducted Effective Oversight of the FHLBanks’ Management of Third-Party Provider Risks But Did Not Fully Document Sampling in Examination Workpapers
(AUD-2024-004) -
03/28/2024
DER Provided Effective Oversight of the Enterprises’ Nonbank Seller/Servicers Risk Management But Needs to Develop Policies and Procedures for Two Supervisory Activities
(AUD-2024-003) -
03/28/2024
FHFA Took Actions to Ensure That Fannie Mae Adequately Addressed Deficiencies in Its Business Resiliency Program
(EVL-2024-001) -
03/25/2024
2023
DER Effectively Followed Its Risk-Based Approach in Its Oversight of Fannie Mae’s IT Investment Management
(AUD-2024-002) -
11/07/2023
FHFA Did Not Document Reviews of Desktop Appraisal Reports
(AUD-2024-001) -
10/25/2023
DBR Conducted Effective Oversight of FHLBanks’ Employee Expense Reimbursement Processes But Lacked Documented Examination Guidance
(AUD-2023-009) -
09/28/2023
FHFA Effectively Blocked Phishing Emails, But Requires Improvement in Managing Vulnerabilities on Its Public Websites
(AUD-2023-008) -
09/27/2023
DBR Adapted the Scope of Its Federal Home Loan Bank Supervisory Activities in 2023 in Response to Market Disruptions
(EVL-2023-004) -
09/21/2023
DER Implemented Controls to Ensure that the Enterprises and CSS Remediated Adverse Examination Findings Within FHFA Determined Reasonable Timeframes
(AUD-2023-007) -
09/06/2023
Audit of the Federal Housing Finance Agency’s Privacy Program Fiscal Year 2023
(AUD-2023-006) -
08/23/2023
FHFA Has Initiatives to Advance Equity and Support for Underserved Communities, but Tracking and Documentation Need Improvement
(AUD-2023-005) -
07/26/2023
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