| FHFA Requires the Enterprises’ Internal Audit Functions to Validate Remediation of Serious Deficiencies but Provides No Guidance and Imposes No Preconditions on Examiners’ Use of that Validation Work |
EVL-2018-002 |
2018-03-28 |
| As Allowed by its Standard, FHFA Closed Three Fannie Mae Cybersecurity MRAs after Independently Determining the Enterprise Completed its Planned Remedial Actions |
AUD-2018-007 |
2018-03-28 |
| FHFA Failed to Ensure Freddie Mac’s Remedial Plans for a Cybersecurity MRA Addressed All Deficiencies; as Allowed by its Standard, FHFA Closed the MRA after Independently Determining the Enterprise Completed its Planned Remedial Actions |
AUD-2018-008 |
2018-03-28 |
| FHFA’s Adoption of Clear Guidance on the Review of the Enterprises’ Internal Audit Work When Assessing the Sufficiency of Remediation of Serious Deficiencies Would Assist FHFA Examiners |
EVL-2018-003 |
2018-03-28 |
| Update on FHFA’s Implementation of its Revised Procedures for Overseeing the Enterprises’ Single-Family Mortgage Underwriting Standards and Variances |
COM-2018-003 |
2018-03-27 |
| Enterprise Counterparties: Custodial Depository Institutions |
WPR-2018-003 |
2018-03-27 |
| FHFA Should Address the Potential Disparity Between the Statutory Requirement for Fraud Reporting and its Implementing Regulation and Advisory Bulletin |
COM-2018-002 |
2018-03-23 |
| FHFA Completed its Planned Procedures for a 2016 Representation and Warranty Framework Targeted Examination at Freddie Mac, but the Supporting Workpapers Did Not Sufficiently Document the Examination Work |
AUD-2018-006 |
2018-03-13 |
| FHFA Completed its Planned Procedures for a 2015 Representation and Warranty Framework Targeted Examination at Fannie Mae, but Did Not Document a Change to Planned Testing |
AUD-2018-005 |
2018-03-13 |
| Audit of FHFA’s Oversight of Freddie Mac’s Compliance with the Required Risk Mitigants of Automated Underwriting, Mortgage Insurance, and Homeownership Education for its Purchases of Mortgages with a 97% LTV |
AUD-2018-004 |
2018-03-08 |
| Audit of FHFA’s Oversight of Fannie Mae’s Compliance with the Required Risk Mitigants of Automated Underwriting, Mortgage Insurance, and Homeownership Education for its Purchases of Mortgages with a 97% LTV |
AUD-2018-003 |
2018-03-08 |
| Compliance Review of FHFA’s Review Process for Transfers of Enterprise Mortgage Servicing Rights |
COM-2018-001 |
2018-02-26 |
| Enterprise Counterparties: Mortgage Insurers |
WPR-2018-002 |
2018-02-16 |
| Corporate Governance: Review and Resolution of Conflicts of Interest Involving Fannie Mae’s Senior Executive Officers Highlight the Need for Closer Attention to Governance Issues by FHFA |
EVL-2018-001 |
2018-01-31 |
| Fannie Mae and Freddie Mac Purchases of Adjustable-Rate Mortgages |
WPR-2018-001 |
2018-01-04 |
| Performance Audit of the Federal Housing Finance Agency Office of Inspector General’s Information Security Program Fiscal Year 2017 |
AUD-2018-002 |
2017-10-17 |
| Performance Audit of the Federal Housing Finance Agency’s Information Security Program Fiscal Year 2017 |
AUD-2018-001 |
2017-10-17 |
| Special Report: Update on FHFA’s Oversight of Fannie Mae’s Build-Out of its Newly Leased Class A Office Space in Midtown Center |
COM-2017-007 |
2017-09-28 |
| Need for Increased Oversight by FHFA to Ensure Freddie Mac’s Policies and Procedures for Resolution of Executive Officer Conflicts of Interest Align with the Responsibilities of the Nominating and Governance Committee of the Freddie Mac Board of Directors |
OIG-2017-005 |
2017-09-27 |
| FHFA Did Not Complete All Planned Supervisory Activities Related to Cybersecurity Risks at Freddie Mac for the 2016 Examination Cycle |
AUD-2017-011 |
2017-09-27 |
| FHFA Failed to Complete Non-MRA Supervisory Activities Related to Cybersecurity Risks at Fannie Mae Planned for the 2016 Examination Cycle |
AUD-2017-010 |
2017-09-27 |
| FHFA’s 2015 and 2016 Supervisory Activities, as Planned, Addressed Identified Risks with Freddie Mac’s New Representation and Warranty Framework |
AUD-2017-009 |
2017-09-22 |
| FHFA’s 2015 Report of Examination to Fannie Mae Failed to Follow FHFA’s Standards Because it Reported on an Incomplete Targeted Examination of the Enterprise’s New Representation and Warranty Framework |
AUD-2017-008 |
2017-09-22 |
| Compliance Review of FHFA’s Revised Process for Reviewing the Enterprises’ Annual Operating Budgets |
COM-2017-006 |
2017-09-19 |
| Fannie Mae and Freddie Mac in the Multifamily Market |
WPR-2017-002 |
2017-09-07 |
