| FHFA Secured Electronic Media It Designated for Disposal, But Did Not Inventory Items Consistently or Reconcile Inventory Discrepancies |
COM-2023-003 |
2023-02-02 |
| The Division of Federal Home Loan Bank Regulation Followed Its Guidance in Performing Annual Examinations of Each Federal Home Loan Bank’s Affordable Housing Program but the AHP Examination Planning Processes Require Improvement |
AUD-2023-001 |
2023-02-09 |
| An Overview of Common Securitization Solutions, LLC |
WPR-2023-001 |
2023-02-09 |
| 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 |
| FHFA Examinations of CSS Include Review of the Board of Managers but Supervision Has a Key Person Dependency and Outdated Guidance |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 |
| DBR Adhered to Its Work Program Minimum Frequency Guidelines for Annual Examinations |
COM-2023-004 |
2023-03-22 |
| 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 |
| An Overview of the Federal Home Loan Bank System |
WPR-2023-002 |
2023-03-31 |
| FHFA Completed Examination Work Sufficient to Determine Whether the Enterprises’ Credit Default Models Met Supervisory Expectations |
EVL-2023-003 |
2023-04-19 |
| FHFA Did Not Effectively Implement Controls Intended to Ensure the Integrity of Its Employee Transportation Benefits Program |
COM-2023-005 |
2023-06-21 |
| 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 |
| Audit of the Federal Housing Finance Agency’s Privacy Program Fiscal Year 2023 |
AUD-2023-006 |
2023-08-23 |
| FHFA Did Not Effectively Implement Records Management Training Controls for Onboarding and Offboarding Personnel |
COM-2023-006 |
2023-08-23 |
| 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 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 |
| People Risk at FHFA’s Regulated Entities |
WPR-2023-003 |
2023-09-21 |
| 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 |
| FHFA Effectively Blocked Phishing Emails, But Requires Improvement in Managing Vulnerabilities on Its Public Websites |
AUD-2023-008 |
2023-09-27 |
| DBR Conducted Effective Oversight of FHLBanks’ Employee Expense Reimbursement Processes But Lacked Documented Examination Guidance |
AUD-2023-009 |
2023-09-28 |
| Risk Assessment of FHFA’s Charge Card Programs April 1, 2022 – March 31, 2023 |
OIG-RA-2023-001 |
2023-09-28 |
| Deficiencies in FHFA’s Travel Program From April 1, 2022, Through March 31, 2023 Management Advisory |
OIG-2023-001 |
2023-09-28 |
| FHFA Did Not Document Reviews of Desktop Appraisal Reports |
AUD-2024-001 |
2023-10-25 |
| DER Effectively Followed Its Risk-Based Approach in Its Oversight of Fannie Mae’s IT Investment Management |
AUD-2024-002 |
2023-11-07 |
| FHFA Has Acted to Strengthen Its Oversight of Federal Home Loan Bank Members’ Compliance with Community Support Requirements |
COM-2024-001 |
2024-01-10 |
