All OIG Reports

REPORT TITLE REPORT ID REPORT DATE
FHFA Could Enhance the Efficiency of the Agency’s Oversight of Enterprise Executive Compensation by Ensuring Sufficient Human Capital Resources and Updating Procedures EVL-2022-003 2022-09-27
FHFA Is Addressing Inadequate Cybersecurity Incident Reports by the Enterprises COM-2022-009 2022-09-22
Risk Assessment of FHFA’s Government Purchase Card and Travel Card Programs April 1, 2021-March 31, 2022 OIG-RA-2022-001 2022-09-19
Enterprise Use of Artificial Intelligence and Machine Learning WPR-2022-002 2022-09-19
FHFA Has Not Consistently Collected and Destroyed Identification Cards from Separating Personnel, but Has Otherwise Substantially Adhered to its Offboarding Procedures COM-2022-008 2022-09-08
FHFA Did Not Always Follow Federal Regulations and Its Policy for Employee Financial Disclosures During Fiscal Years 2020 and 2021 AUD-2022-011 2022-09-08
FHFA Did Not Fully Comply with DHS Binding Operational Directives for Securing Its Public Websites and Publishing Its Vulnerability Disclosure Policy AUD-2022-010 2022-08-31
Audit of the Federal Housing Finance Agency’s Information Security Program and Practices Fiscal Year 2022 AUD-2022-009 2022-07-28
FHFA’s Division of Enterprise Regulation Substantially Adhered to its Rotation Policy for Examination Leader Assignments Despite Not Tracking Them Consistently COM-2022-007 2022-07-11
FHFA’s Visibility Into the Enterprises' Credit Risks Has Increased by Reviewing Significantly More of Their Proposed Mortgage Selling Policies Before Implementation COM-2022-006 2022-07-06
Fannie Mae and Freddie Mac Fourth-Party Risk WPR-2022-001 2022-06-28
FHFA Has Laid the Groundwork to Integrate Consideration of Climate-Related Financial Risk into its Policies and Programs but Plans and Methodologies to Accomplish This Work Are in the Early Stages of Development AUD-2022-008 2022-06-23
FHFA Ensured that Fannie Mae Submitted Required Property Valuation Data to the Agency's Mortgage Loan Integrated System COM-2022-005 2022-05-31
FHFA Did Not Always Follow its Procedures When Reviewing the Enterprises' Draft SEC Filings, But Plans to Take Corrective Action AUD-2022-007 2022-05-12
FHFA Adequately Designed and Implemented Controls to Detect and Prevent Improper Vendor Payments During Fiscal Year 2021 AUD-2022-006 2022-03-30
Oversight of Multifamily Borrowers’ Compliance with CARES Act and Freddie Mac Tenant Protections and Freddie Mac’s Response to the Potential Financial Impact of COVID-19 OIG-2022-003 2022-03-24
DER Followed its Guidance to Prepare, Review, and Issue the 2020 CSS Report of Examination AUD-2022-005 2022-03-23
FHFA’s Public Reporting of the Enterprises’ Progress Toward the Objectives FHFA Set in the 2020 Conservatorship Scorecard Lacked the Detail and Transparency of Past Reporting EVL-2022-002 2022-03-17
FHFA’s Division of Enterprise Regulation Has Made Progress in Its Quality Control Program but Needs to Ensure Adequate Reporting and Feedback Is Provided to Management EVL-2022-001 2022-03-07
Contrary to OMWI’s FY 2016-2018 Strategic Plan, FHFA Developed and Implemented Internal Diversity Standards to Which it Does Not Adhere Fully, and it Has Not Established a Financial Literacy Program COM-2022-004 2022-02-16
Report of Administrative Inquiry into a Whistleblower Complaint Concerning an Enterprise Executive Compensation Matter OI/OIG-2022-001 2022-01-28
The Enterprises Substantially Complied with FHFA’s Revised Fraud Reporting Requirements COM-2022-003 2022-01-19
Fannie Mae Successfully Implemented its Compliance Plan for FHFA’s NPL Post-Sale Data Collection Requirements COM-2022-002 2022-01-18
FHFA Generally Complied with its Updated Guidance for Procurement Peer Reviews COM-2022-001 2022-01-14
FHFA’s Ability to Fill Positions Was Hampered by an Unreliable Internal Management Reporting Tool, Failure to Review its Hiring Practices, and Lack of Training AUD-2022-004 2022-01-05