| The Enterprises Substantially Complied with FHFA’s Revised Fraud Reporting Requirements |
COM-2022-003 |
2022-01-19 |
| Report of Administrative Inquiry into a Whistleblower Complaint Concerning an Enterprise Executive Compensation Matter |
OI/OIG-2022-001 |
2022-01-28 |
| 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 |
| 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 |
| 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 |
| DER Followed its Guidance to Prepare, Review, and Issue the 2020 CSS Report of Examination |
AUD-2022-005 |
2022-03-23 |
| 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 |
| FHFA Adequately Designed and Implemented Controls to Detect and Prevent Improper Vendor Payments During Fiscal Year 2021 |
AUD-2022-006 |
2022-03-30 |
| 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 Ensured that Fannie Mae Submitted Required Property Valuation Data to the Agency's Mortgage Loan Integrated System |
COM-2022-005 |
2022-05-31 |
| 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 |
| Fannie Mae and Freddie Mac Fourth-Party Risk |
WPR-2022-001 |
2022-06-28 |
| 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 |
| 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 |
| Audit of the Federal Housing Finance Agency’s Information Security Program and Practices Fiscal Year 2022 |
AUD-2022-009 |
2022-07-28 |
| 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 |
| 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 |
| Enterprise Use of Artificial Intelligence and Machine Learning |
WPR-2022-002 |
2022-09-19 |
| 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 |
| FHFA Is Addressing Inadequate Cybersecurity Incident Reports by the Enterprises |
COM-2022-009 |
2022-09-22 |
| 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 Could Further Combat Appraisal Bias by Ensuring That Complaints Are Filed with State Authorities and Ensuring the Enterprises Use Appraisals That Comply with Federal Law |
EVL-2023-001 |
2022-12-20 |
| The Company That Issues and Administers the Enterprises’ Mortgage-Backed Securities Adhered to FHFA’s Cybersecurity Incident Reporting Standards |
COM-2023-001 |
2023-01-05 |
| FHFA Adhered to Its Corrective Actions for Hiring Pathways Interns |
COM-2023-002 |
2023-01-26 |
