All OIG Reports

REPORT TITLE REPORT ID REPORT DATE
FHFA Failed to Follow its Cloud-Based Computing Requirements when it Did Not Validate the Implementation of Minimum Security Requirements for Cloud-Based Tools and Did Not Include Required IT Security Provisions in Some of its Cloud Service Contracts AUD-2020-013 2020-09-17
Compliance Review of FHFA’s Commitments to Conduct Quality Control Review of Examination Conclusions Prior to Including Them in Reports of Examination COM-2020-007 2020-09-15
Fannie Mae and Freddie Mac Purchases of eMortgages WPR-2020-008 2020-09-14
More than Eight Years After Issuing its Advisory Bulletin, FHFA Has Not Held the Enterprises to its Expectations on Charging off Delinquent Loans or Communicated New Expectations EVL-2020-003 2020-09-10
FHFA Completed All of its Planned Ongoing Monitoring Activities for Freddie Mac for 2019 AUD-2020-012 2020-09-09
FHFA Completed Most of its Planned Ongoing Monitoring Activities for Fannie Mae and CSS for 2019; However, FHFA Failed to Follow its Requirements When it Changed Examination Plans for Non-Risk-Based Reasons and Failed to Obtain Deputy Director Approval AUD-2020-011 2020-09-09
Management Advisory: FHFA-OIG’s Investigation of Allegations of Fraud Affecting Paycheck Protection Program Loans Obtained or Sought from Federal Home Loan Bank Member Institutions OIG-2020-005 2020-09-08
DBR’s Examinations during the 2017 through 2019 Examination Cycles Generally Complied with its Guidelines, but Some Exceptions to those Guidelines Were Not Documented and/or Approved, and DBR’s Quality Control Branch Failed to Identify these Shortcomings AUD-2020-010 2020-09-03
Impact of Pandemic-Related Forbearance and Foreclosure Relief for Single-Family Mortgages on the Enterprises’ Implementation of CECL WPR-2020-007 2020-09-03
Enterprise Business Resiliency: Risk Assessment and Business Impact Analysis WPR-2020-006 2020-08-31
FHFA Examiners’ Lack of Assessment and Escalation of Shortcomings Identified by an Enterprise in its Servicer Fraud Risk Management Framework Limited the Agency’s Supervisory Oversight EVL-2020-002 2020-08-27
Freddie Mac Management Failed to Adopt and Implement Conflicts of Interest Policies Which Aligned Fully with FHFA’s Directive on Senior Executive Officers’ Conflicts of Interest, and With the Charter for the Freddie Mac Board’s Nominating and Governance C COM-2020-006 2020-08-26
Compliance Review of Fannie Mae's Conflicts of Interest Policies and Procedures Regarding its Senior Executive Officers COM-2020-005 2020-08-26
Enterprise Monitoring of Cloud Computing Service Providers WPR-2020-005 2020-08-12
Oversight by Fannie Mae and Freddie Mac of Compliance with Forbearance Requirements Under the CARES Act and Implementing Guidance by Mortgage Servicers OIG-2020-004 2020-07-27
Compliance Review of the Agency's Maintenance of Vehicle Use Logs and Training its Employees on Vehicle Use COM-2020-004 2020-07-21
Risk Assessment of FHFA’s Government Purchase Card and Travel Card Programs July 1, 2019 – March 31, 2020 OIG-RA-2020-001 2020-07-14
Summary of Administrative Inquiry: The Office of Inspector General’s Review of a Hotline Complaint Alleging Improper Hiring of a Student Intern and Unauthorized Creation of Hiring Authorities OIG-2020-003 2020-05-19
FHFA Cannot Assure that All Electronic Media Approved for Destruction in October 2018 Was Destroyed, and it Continues to Lack Adequate Controls over Electronic Media Targeted for Disposal AUD-2020-009 2020-03-30
FHFA Faces a Formidable Challenge: Remediating the Chronic and Pervasive Deficiencies in its Supervision Program Prior to Ending the Conservatorships of Fannie Mae and Freddie Mac OIG-2020-002 2020-03-30
FHFA Needs to Strengthen Controls Over its Records Management Program to Comply with OMB and NARA Requirements AUD-2020-008 2020-03-26
For Fiscal Year 2019, FHFA Did Not Always Follow its Policy for Employee Reimbursements and Stipends; FHFA’s Practice for Calculating Employee Travel Stipends Was Not Stated in its Policy Nor Consistently Followed AUD-2020-007 2020-03-26
Despite FHFA’s Recognition of Significant Risks Associated with Fannie Mae’s and Freddie Mac’s High-Risk Models, its Examination of Those Models Over a Six Year Period Has Been Neither Rigorous nor Timely EVL-2020-001 2020-03-25
FHFA’s Procurement Awards during the Period January 2017 to September 2019 Followed Most of its Acquisition Policies and Procedures but Some Required Internal Peer Reviews Were Not Performed AUD-2020-006 2020-03-24
FHFA's 2019 Disaster Recovery Exercise of its General Support System Was Conducted as Planned, But its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information AUD-2020-005 2020-03-23