Enterprises' Transition from LIBOR to an Alternative Index for Single-Family ARMs |
WPR-2020-004 |
2020-03-19 |
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Was Conducted as Planned, But its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information |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 |
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 |
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 |
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 |
FHFA Needs to Strengthen Controls Over its Records Management Program to Comply with OMB and NARA Requirements |
AUD-2020-008 |
2020-03-26 |
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 |
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 |
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 |
Compliance Review of the Agency's Maintenance of Vehicle Use Logs and Training its Employees on Vehicle Use |
COM-2020-004 |
2020-07-21 |
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 |
Enterprise Monitoring of Cloud Computing Service Providers |
WPR-2020-005 |
2020-08-12 |
Compliance Review of Fannie Mae's Conflicts of Interest Policies and Procedures Regarding its Senior Executive Officers |
COM-2020-005 |
2020-08-26 |
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 |
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 |
Enterprise Business Resiliency: Risk Assessment and Business Impact Analysis |
WPR-2020-006 |
2020-08-31 |
Impact of Pandemic-Related Forbearance and Foreclosure Relief for Single-Family Mortgages on the Enterprises’ Implementation of CECL |
WPR-2020-007 |
2020-09-03 |
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 |
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 |
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 |
FHFA Completed All of its Planned Ongoing Monitoring Activities for Freddie Mac for 2019 |
AUD-2020-012 |
2020-09-09 |
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 |
Fannie Mae and Freddie Mac Purchases of eMortgages |
WPR-2020-008 |
2020-09-14 |
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 |