| Freddie Mac Management Failed to Adopt and Implement Conflicts of Interest Policies Which Aligned Fully with FHFA’s Directive on Senior Executive Officers’ Conflicts of Interest, and With the Charter for the Freddie Mac Board’s Nominating and Governance C |
COM-2020-006 |
2020-08-26 |
| Compliance Review of Fannie Mae's Conflicts of Interest Policies and Procedures Regarding its Senior Executive Officers |
COM-2020-005 |
2020-08-26 |
| Compliance Review of the Agency's Maintenance of Vehicle Use Logs and Training its Employees on Vehicle Use |
COM-2020-004 |
2020-07-21 |
| 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 |
| Compliance Review of FHFA’s Enterprise Non-Performing Loan Sales Program |
COM-2020-002 |
2020-02-26 |
| 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 |
| Compliance Review of FHFA’s Commitment to Evaluate Its Internal Quality Control Reviews Pertaining to Matters Requiring Attention |
COM-2019-007 |
2019-09-09 |
| Compliance Review of FHFA’s Risk Assessments of the Enterprises |
COM-2019-006 |
2019-08-14 |
| Compliance Review of FHFA's Office of Minority and Women Inclusion |
COM-2019-005 |
2019-06-24 |
| Compliance Review of DBR’s Examinations of Critical Cybersecurity Controls at the Federal Home Loan Banks |
COM-2019-004 |
2019-05-07 |
| Compliance Review of FHFA Assessments of MRA Remediation Plans Submitted by the Enterprises |
COM-2019-003 |
2019-02-13 |
| Compliance Review of FHFA's Suspended Counterparty Program |
COM-2019-002 |
2019-01-25 |
| 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 |
| FHFA’s Housing Finance Examiner Commissioning Program: $7.7 Million and Four Years into the Program, the Agency has Fewer Commissioned Examiners |
COM-2018-006 |
2018-09-06 |
| Compliance Review of FHFA’s Communication of Serious Deficiencies to the Enterprises’ Boards of Directors |
COM-2018-005 |
2018-09-05 |
| Compliance Review of FHFA’s Process for Making Changes to Conservatorship Scorecard Targets |
COM-2018-004 |
2018-06-20 |
| 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 |
| 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 |
| Compliance Review of FHFA’s Review Process for Transfers of Enterprise Mortgage Servicing Rights |
COM-2018-001 |
2018-02-26 |
| 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 |
| Compliance Review of FHFA’s Revised Process for Reviewing the Enterprises’ Annual Operating Budgets |
COM-2017-006 |
2017-09-19 |
| FHFA Should Improve its Administration of the Suspended Counterparty Program |
COM-2017-005 |
2017-07-31 |
| FHFA’s Compliance with its Documentary Standards for Issuing Housing Finance Examiner Commissions |
COM-2017-004 |
2017-07-25 |
| Compliance Review of Federal Home Loan Bank Fraud Reporting to FHFA |
COM-2017-002 |
2017-01-24 |
| Update on the Status of the Development of the Common Securitization Platform |
COM-2017-001 |
2016-12-09 |
