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Audits and Evaluations
2025
The Division of Federal Home Loan Bank Regulation Needs to Improve Controls Over Internal Model Risk
(AUD-2025-009) -
09/29/2025
FHFA Followed Federal Requirements in Supporting Its Decision for the Enterprises’ Use of Bi-Merge Credit Reporting
(AUD-2025-008) -
09/29/2025
Vulnerabilities in FHFA’s Public-Facing Systems Risk Unauthorized Access to Non-Public Data
(AUD-2025-007) -
09/25/2025
FHFA and FHLBank Coordination with Regulators Improved After the Spring 2023 Bank Failures, but Several FHLBanks Faced Challenges Obtaining Timely Supervisory Information
(EVL-2025-005) -
09/18/2025
DHMG’s Oversight of the Enterprises’ Compliance with Duty to Serve Requirements Was Not Fully Effective Due to Incomplete Evaluation Documentation and Outdated Guidance
(AUD-2025-005) -
08/28/2025
Audit of the Federal Housing Finance Agency’s Privacy and Data Protection Program Fiscal Year 2025
(AUD-2025-006) -
08/27/2025
Audit of the Federal Housing Finance Agency’s Information Security Programs and Practices Fiscal Year 2025
(AUD-2025-004) -
07/30/2025
DBR’s Oversight Was Sufficient to Ensure That FHLBanks Managed Mortgage Servicer Risks But Examiners Did Not Follow Steps Outlined in Its 2023 Supervisory Priorities
(AUD-2025-003) -
03/28/2025
FHFA’s Controls Over Background Investigations and Adjudications Were Ineffective
(AUD-2025-002) -
03/28/2025
DBR Provided Sufficient Oversight of the FHLBanks’ Use of Market Risk Modeling
(AUD-2025-001) -
03/26/2025
FHFA Has Taken Supervisory Actions to Address Multifamily Risk Management Deficiencies at Freddie Mac, but Current Market Conditions Present Challenges
(EVL-2025-002) -
03/06/2025
2024
Freddie Mac Did Not Follow State Instructions When Filing Complaints Against Residential Real Estate Appraisers
(EVL-2025-001) -
12/09/2024
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
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