All OIG Reports

REPORT TITLE REPORT ID REPORT DATE Sort descending
Compliance Review of FHFA’s Risk Assessments of the Enterprises COM-2019-006 2019-08-14
Audit of the Federal Housing Finance Agency's 2019 Privacy Program AUD-2019-009 2019-08-28
Audit of FHFA's Government Purchase Card Program (October 1, 2018 - March 31, 2019) AUD-2019-010 2019-08-28
Management Advisory: Allegations Related to Fannie Mae Senior Executive Spending on Entertainment, Conferences, and Training (January 2016 through September 2018) OIG-2019-006 2019-09-04
Compliance Review of FHFA’s Commitment to Evaluate Its Internal Quality Control Reviews Pertaining to Matters Requiring Attention COM-2019-007 2019-09-09
Five Years After Issuance, Many Examination Modules Remain in Field Test; FHFA Should Establish Timelines and Processes to Ensure Timely Revision of Examiner Guidance EVL-2019-003 2019-09-10
Risk Assessment of FHFA's Government Travel Card Program (July 1, 2018-June 30, 2019) OIG-RA-2019-001 2019-09-10
FHFA Should Name an Ombudsman and Document the Office of the Ombudsman's Procedures AUD-2019-011 2019-09-16
FHFA’s Completion of Planned Targeted Examinations of Freddie Mac Improved from 2016 through 2018, But Timeliness Remained an Issue AUD-2019-013 2019-09-17
FHFA’s Completion of Planned Targeted Examinations of Fannie Mae Improved from 2016 through 2018, But Timeliness Remained an Issue; With the June 2019 Issuance of the Single Security, FHFA Should Reassess its Supervision Framework for CSS AUD-2019-012 2019-09-17
FHFA Should Enhance Supervision of its Regulated Entities’ Cybersecurity Risk Management by Obtaining Consistent Cybersecurity Incident Data EVL-2019-004 2019-09-23
2019 Internal Penetration Test of FHFA’s Network and Systems AUD-2019-014 2019-09-24
The Current Expected Credit Loss (CECL) Methodology and the Enterprises and FHLBanks WPR-2019-004 2019-09-24
Enterprise Use of Automated Verifications of Borrower Employment, Income, and Assets WPR-2019-005 2019-09-26
Audit of the Federal Housing Finance Agency Office of the Inspector General’s Information Security Program (Fiscal Year 2019) AUD-2020-002 2019-10-25
Audit of the Federal Housing Finance Agency’s Information Security Program (Fiscal Year 2019) AUD-2020-001 2019-10-25
FHFA Complied with Applicable Improper Payment Requirements for Fiscal Year 2019 AUD-2020-003 2020-02-13
Compliance Review of the Timeliness of FHFA’s Assessments of the Enterprises’ Remediation Closure Packages for a Matter Requiring Attention COM-2020-001 2020-02-21
Despite Prior Commitments, FHFA Has Not Implemented a Systematic Workforce Planning Process to Determine Whether Enough Qualified Examiners are Available to Assess the Safety and Soundness of Fannie Mae and Freddie Mac AUD-2020-004 2020-02-25
Compliance Review of FHFA’s Enterprise Non-Performing Loan Sales Program COM-2020-002 2020-02-26
Management Advisory: FHFA Failed to Enforce a Provision of an IT Services Contract, Resulting in More than $80,000 in Questioned Costs OIG-2020-001 2020-03-03
Fannie Mae and Freddie Mac Uniform Mortgage-Backed Securities WPR-2020-001 2020-03-04
An Overview of Enterprise Use of Cloud Computing WPR-2020-002 2020-03-11
Enterprise Third-Party Relationships: Risk Assessment and Due Diligence in Vendor Selection WPR-2020-003 2020-03-12
Compliance Review of FHFA’s Process for Reviewing the Enterprises’ Proposed FY 2019 and FY 2020 Annual Operating Budgets COM-2020-003 2020-03-13