All OIG Reports

REPORT TITLE REPORT ID REPORT DATE
FHFA Regularly Analyzed Agency Workforce Data and Assessed Trends in Hiring, Awards, And Promotions COM-2024-004 2024-03-14
FHFA Incorporated the FAR’s Whistleblower Protection Language for Contractor Employees in Selected Open Market Solicitations and Awards COM-2024-003 2024-02-08
FHFA Has Acted to Strengthen Its Oversight of Federal Home Loan Bank Members’ Compliance with Community Support Requirements COM-2024-001 2024-01-10
FHFA Completed All Planned Ongoing Monitoring Activities for Fannie Mae and CSS During the 2022 Examination Cycle COM-2024-002 2024-01-10
DER Effectively Followed Its Risk-Based Approach in Its Oversight of Fannie Mae’s IT Investment Management AUD-2024-002 2023-11-07
FHFA Did Not Document Reviews of Desktop Appraisal Reports AUD-2024-001 2023-10-25
Deficiencies in FHFA’s Travel Program From April 1, 2022, Through March 31, 2023 Management Advisory OIG-2023-001 2023-09-28
Risk Assessment of FHFA’s Charge Card Programs April 1, 2022 – March 31, 2023 OIG-RA-2023-001 2023-09-28
DBR Conducted Effective Oversight of FHLBanks’ Employee Expense Reimbursement Processes But Lacked Documented Examination Guidance AUD-2023-009 2023-09-28
FHFA Effectively Blocked Phishing Emails, But Requires Improvement in Managing Vulnerabilities on Its Public Websites AUD-2023-008 2023-09-27
DBR Adapted the Scope of Its Federal Home Loan Bank Supervisory Activities in 2023 in Response to Market Disruptions EVL-2023-004 2023-09-21
People Risk at FHFA’s Regulated Entities WPR-2023-003 2023-09-21
FHFA Performed Active Oversight and Made Efforts to Ensure Fannie Mae’s Compliance with Its Directions to Improve Audit Committee Operations COM-2023-007 2023-09-06
DER Implemented Controls to Ensure that the Enterprises and CSS Remediated Adverse Examination Findings Within FHFA Determined Reasonable Timeframes AUD-2023-007 2023-09-06
FHFA Did Not Effectively Implement Records Management Training Controls for Onboarding and Offboarding Personnel COM-2023-006 2023-08-23
Audit of the Federal Housing Finance Agency’s Privacy Program Fiscal Year 2023 AUD-2023-006 2023-08-23
FHFA Has Initiatives to Advance Equity and Support for Underserved Communities, but Tracking and Documentation Need Improvement AUD-2023-005 2023-07-26
Audit of the Federal Housing Finance Agency’s Information Security Programs and Practices Fiscal Year 2023 Audit AUD-2023-004 2023-07-26
FHFA Did Not Effectively Implement Controls Intended to Ensure the Integrity of Its Employee Transportation Benefits Program COM-2023-005 2023-06-21
FHFA Completed Examination Work Sufficient to Determine Whether the Enterprises’ Credit Default Models Met Supervisory Expectations EVL-2023-003 2023-04-19
An Overview of the Federal Home Loan Bank System WPR-2023-002 2023-03-31
FHFA Followed Its Guidance When Making Conservatorship Decisions But Needs to Improve Retention of Decision Documentation and Update the Conservatorship Decision Policy and Procedures AUD-2023-003 2023-03-29
DBR Adhered to Its Work Program Minimum Frequency Guidelines for Annual Examinations COM-2023-004 2023-03-22
FHFA Examinations of CSS Include Review of the Board of Managers but Supervision Has a Key Person Dependency and Outdated Guidance EVL-2023-002 2023-03-20
FHFA Did Not Fully Implement Select Security Controls Over One of Its Cloud Systems as Required by NIST and FHFA Standards and Guidelines AUD-2023-002 2023-03-08