2016

FHFA's Oversight of the Enterprises' Implementation of and Compliance with Conservatorship Directives during an 18-Month Period (ESR-2016-002) -

2015

FHFA’s Oversight of Two Mission-Related Requirements for Federal Home Loan Bank Long-Term Advances (ESR-2015-005) -
Audit of the Financial Stability Oversight Council's Monitoring of Interest Rate Risk to the Financial System (CIGFO 2015-001) -

2014

FHFA’s Oversight of the MPF Xtra Program (ESR-2014-007) -

2013

FHFA’s Oversight of Derivative Counterparty Risk (ESR-2014-001) -
FHFA’s Oversight of Capital Markets Human Capital (ESR-2013-007) -
FHFA's Oversight of Public Statements (ESR-2013-002) -

2012

Fannie Mae’s and Freddie Mac’s Participation in the 2011 Mortgage Bankers Association Convention and Exposition (ESR-2012-004) -
FHFA’s Oversight of the Enterprises’ Charitable Activities (ESR-2012-003) -

2026

The Office of General Counsel Provided Sufficient Oversight of the Suspended Counterparty Program But Did Not Document Certain Controls in Its Operating Procedures (AUD-2026-009) -
DER Designed and Implemented Effective Oversight of the Enterprises’ Multifamily Credit Risk Transfer Programs (AUD-2026-008) -
FHFA’s Security Controls Were Not Effective to Protect Its Network and Systems Against Internal Threats (AUD-2026-007) -
FHFA’s Design and Implementation of Select Security Controls for its eGRC Cloud System Were Not Fully Effective (AUD-2026-006) -
Assessment of DBR’s Oversight of the FHLBank System Corporate Governance (AUD-2026-005) -
Audit of the Federal Housing Finance Agency’s Information Security Programs and Practices Fiscal Year 2026 (AUD-2026-004) -
DBR’s Quality Control Program Did Not Detect a Documentation Deficiency in Its Oversight of the FHLBank System’s Information Security and Cybersecurity Risk Management (AUD-2026-003) -
DER Effectively Oversaw Fannie Mae’s Multifamily Lenders and Loan Monitoring Activities, But Should Improve Documentation of its Sampling Approach (AUD-2026-002) -
FHFA’s Controls Over Legal Service Payments Were Generally Effective But Did Not Ensure Compliance With All Contractual Requirements (AUD-2026-001) -

2025

The Division of Federal Home Loan Bank Regulation Needs to Improve Controls Over Internal Model Risk (AUD-2025-009) -
FHFA Followed Federal Requirements in Supporting Its Decision for the Enterprises’ Use of Bi-Merge Credit Reporting (AUD-2025-008) -