| FHFA Needs to Strengthen Controls over its Employee Transportation Benefits Programs Audit Report |
AUD-2018-013 |
2018-09-25 |
| Audit of FHFA’s Fiscal Year 2017 Government Travel Card Program: FHFA Needs to Emphasize Certain Program Requirements to Travelers and Approving Officials |
AUD-2018-014 |
2018-09-25 |
| Performance Audit of the Federal Housing Finance Agency, Office of Inspector General’s Information Security Program Fiscal Year 2018 |
AUD-2019-002 |
2018-10-24 |
| Performance Audit of the Federal Housing Finance Agency’s Information Security Program Fiscal Year 2018 |
AUD-2019-001 |
2018-10-24 |
| Report of Administrative Inquiry into Allegations of Misconduct by the FHFA Director |
OIG-2019-001 |
2018-11-29 |
| Compliance Review of the Content and Communication of the Federal Housing Finance Agency’s Reports of Examination to the Enterprises’ Boards of Directors |
COM-2019-001 |
2019-01-03 |
| Compliance Review of FHFA's Suspended Counterparty Program |
COM-2019-002 |
2019-01-25 |
| External Penetration Test of FHFA's Network and Systems During 2018 |
AUD-2019-003 |
2019-02-11 |
| Compliance Review of FHFA Assessments of MRA Remediation Plans Submitted by the Enterprises |
COM-2019-003 |
2019-02-13 |
| Management Advisory: Freddie Mac’s Reimbursement of a Senior Vice President’s Commuting Expenses from 2015 through the Third Quarter of 2018 |
OIG-2019-002 |
2019-03-11 |
| FHFA’s Controls over Post-Employment Restrictions and Financial Disclosure Requirements for Offboarded Employees Were Followed During 2016 and 2017 |
AUD-2019-005 |
2019-03-13 |
| Summary of Administrative Inquiry: The Office of Inspector General's Review of Alleged Badgering and Harassment of FHFA Employees that Play an Important Role in the Agency's Internal Control Framework |
OIG-2019-003 |
2019-03-13 |
| FHFA’s Offboarding Controls over Access Cards, Sensitive IT Assets, and Records Were Not Always Documented or Followed During 2016 and 2017 |
AUD-2019-004 |
2019-03-13 |
| FHFA Must Strengthen its Controls over the Hiring of Pathways Interns to Prevent the Improper Hiring of Relatives of Agency Employees |
OIG-2019-004 |
2019-03-26 |
| FHFA’s Approval of Senior Executive Succession Planning at Fannie Mae Acted to Circumvent the Congressionally Mandated Cap on CEO Compensation |
EVL-2019-001 |
2019-03-26 |
| FHFA’s Approval of Senior Executive Succession Planning at Freddie Mac Acted to Circumvent the Congressionally Mandated Cap on CEO Compensation |
EVL-2019-002 |
2019-03-26 |
| An Overview of Enterprise Debt-to-Income Ratios |
WPR-2019-002 |
2019-03-27 |
| Subprime Mortgages: Enterprise and FHFA Reporting |
WPR-2019-001 |
2019-03-27 |
| Fannie Mae Purchased Single-Family Mortgages, Including those Purchased through Master Agreements, in Accordance with Selected Credit Terms Set Forth in its Selling Guide for 2015-2017 |
AUD-2019-006 |
2019-03-27 |
| The Enterprises’ Use of Recourse as a Credit Enhancement Under Their Charters |
WPR-2019-003 |
2019-03-29 |
| Special Report on the Common Securitization Platform: FHFA Lacked Transparency and Exercised Inadequate Oversight over a $2.13 Billion, Seven-Year Project |
OIG-2019-005 |
2019-03-29 |
| Compliance Review of DBR’s Examinations of Critical Cybersecurity Controls at the Federal Home Loan Banks |
COM-2019-004 |
2019-05-07 |
| FHFA Complied with Applicable Improper Payment Requirements for Fiscal Year 2018 |
AUD-2019-007 |
2019-05-16 |
| Compliance Review of FHFA's Office of Minority and Women Inclusion |
COM-2019-005 |
2019-06-24 |
| FHFA Conducted BSA/AML Program Examinations of 10 of 11 Federal Home Loan Banks During 2016-2018 in Accordance with its Guidelines, But Failed to Support a Conclusion in the Report of Examination for the Other Bank |
AUD-2019-008 |
2019-07-10 |
