Audits and Evaluations

2013

FHFA’s Oversight of Derivative Counterparty Risk (ESR-2014-001) -
Fannie Mae’s Controls Over Short Sale Eligibility Determinations Should be Strengthened (AUD-2014-003) -
Kearney & Company, P.C.’s Independent Evaluation of the Federal Housing Finance Agency’s Office of Inspector General’s Information Security Program-2013 (AUD-2014-002) -
Kearney & Company, P.C.’s Independent Evaluation of the Federal Housing Finance Agency’s Information Security Program-2013 (AUD-2014-001) -
FHFA Can Strengthen Controls over Its Office of Quality Assurance (AUD-2013-013) -
Additional FHFA Oversight Can Improve the Real Estate Owned Pilot Program (AUD-2013-012) -
FHFA Can Improve Its Oversight of Fannie Mae’s Recoveries from Borrowers Who Possess the Ability to Repay Deficiencies (AUD-2013-011) -
FHFA Can Improve Its Oversight of Freddie Mac’s Recoveries from Borrowers Who Possess the Ability to Repay Deficiencies (AUD-2013-010) -
Evaluation of Fannie Mae’s Servicer Reimbursement Operations for Delinquency Expenses (EVL-2013-012) -
Action Needed to Strengthen FHFA Oversight of Enterprise Information Security and Privacy Programs (AUD-2013-009) -
Reducing Risk and Preventing Fraud in the New Securitization Infrastructure (EVL-2013-010) -
FHFA’s Oversight of Fannie Mae’s 2013 Settlement with Bank of America (EVL-2013-009) -
Fannie Mae's Compliance with FHFA Email Retention Requirements (EVL-2013-011) -
FHFA’s Oversight of the Federal Home Loan Banks’ Compliance with Regulatory Limits on Extensions of Unsecured Credit (EVL-2013-008) -
FHFA’s Oversight of Capital Markets Human Capital (ESR-2013-007) -
Home Affordable Refinance Program: A Mid-Program Assessment (EVL-2013-006) -
FHFA’s Initiative to Reduce the Enterprises’ Dominant Position in the Housing Finance System by Raising Gradually Their Guarantee Fees (EVL-2013-005) -
FHFA’s Oversight of the Federal Home Loan Banks’ Affordable Housing Programs (EVL–2013–04) -
FHFA Should Develop and Implement a Risk-Based Plan to Monitor the Enterprises’ Oversight of Their Counterparties’ Compliance with Contractual Requirements Including Consumer Protection Laws (AUD-2013-008) -
Enhanced FHFA Oversight Is Needed to Improve Mortgage Servicer Compliance with Consumer Complaint Requirements (AUD-2013-007) -