All OIG Reports

REPORT TITLE REPORT ID REPORT DATE
FHFA’s Failure to Define and Clearly Communicate “Supervisory Concerns” Hinders the Enterprise Boards’ Ability to Execute Their Oversight Obligations Under FHFA’s Corporate Governance Regulation and Renders the Regulation Ineffective as a Supervisory Tool EVL-2021-003 2021-03-30
Despite FHFA’s Acknowledgement that Enterprise Reliance on Third-Parties Represents a Significant Operational Risk, No Targeted Examinations of Fannie Mae’s Third-Party Risk Management Program Were Completed Over a Seven-Year Period AUD-2021-007 2021-03-29
Audit of an FHFA Sensitive Employment-Related Case Tracking System: FHFA Followed its Access Control Standard, But its System Is Adversely Impacted by Two Security Control Weaknesses AUD-2021-006 2021-03-29
Disaster Risk for Enterprise Single-Family Mortgages WPR-2021-004 2021-03-23
Landscape Report: Survey of the Impact of the SolarWinds Orion Supply Chain Compromise on FHFA and its Regulated Entities OIG-2021-001 2021-03-23
FHFA’s Failure to Include the Financial Crimes and Model Components in its CSS Risk Assessment Is Inconsistent with a Risk-Based Approach to Supervision AUD-2021-005 2021-03-23
Enterprise Business Resiliency: Risk Mitigation and Plan Development WPR-2021-003 2021-03-22
For Nine Years, FHFA Has Failed to Take Timely and Decisive Supervisory Action to Bring Fannie Mae into Compliance with its Prudential Standard to Ensure Business Resiliency EVL-2021-002 2021-03-22
Update on Enterprise Transition from LIBOR to an Alternative Index for Single-Family ARMs WPR-2021-002 2021-03-17
FHFA Followed OMB Guidance in Implementing its Enterprise Risk Management Program But its 2020 Risk Profile Failed to Identify a Significant Action Underway to Address Acknowledged Supervision Risk AUD-2021-004 2021-03-17
Corporate Governance: Fannie Mae Senior Executive Officers and Ethics Officials Again Failed to Follow Requirements for Disclosure and Resolution of Conflicts of Interest, Prompting the Need for FHFA Direction EVL-2021-001 2021-03-15
Compliance Review of DER's Assessments of Enterprise MRA Closure Packages COM-2021-004 2021-03-15
Audit of FHFA’s Design of Procedures and Guidance to Prevent and Reduce Improper Payments AUD-2021-003 2021-03-11
Update on Mortgage Insurers as Enterprise Counterparties WPR-2021-001 2021-03-08
Compliance Review of FHFA’s Quality Control Reviews of Enterprise Supervision Activities COM-2021-003 2021-02-12
After Four and a Half Years, DER Still Fails to Ensure that Enterprise Boards are Notified of Serious Deficiencies in a Timely Manner COM-2021-002 2021-01-21
Safe and Sound Operation of the Enterprises Cannot Be Assumed Because of Significant Shortcomings in FHFA’s Supervision Program for the Enterprises OIG-2017-003 2016-12-15
Compliance Review of FHFA’s Commitment to Conduct Independent Quality Control Reviews of DBR’s Community Investment Examinations COM-2021-001 2021-01-06
Audit of the Federal Housing Finance Agency’s Information Security Program (Fiscal Year 2020) AUD-2021-001 2020-10-20
Audit of the Federal Housing Finance Agency Office of the Inspector General’s Information Security Program (Fiscal Year 2020) AUD-2021-002 2020-10-20
Summary of Administrative Inquiry: The Office of Inspector General’s Investigation into Whistleblower Reprisal Allegations Made by a Former Employee of a Contractor OIG-2020-006 2020-09-30
Weaknesses in FHFA’s Monitoring of the Enterprises’ 97% LTV Mortgage Programs May Hinder FHFA’s Ability to Timely Identify, Analyze, and Respond to Risks Related to Achieving the Programs’ Objectives AUD-2020-014 2020-09-29
FHFA Failed to Follow its Cloud-Based Computing Requirements when it Did Not Validate the Implementation of Minimum Security Requirements for Cloud-Based Tools and Did Not Include Required IT Security Provisions in Some of its Cloud Service Contracts AUD-2020-013 2020-09-17
Compliance Review of FHFA’s Commitments to Conduct Quality Control Review of Examination Conclusions Prior to Including Them in Reports of Examination COM-2020-007 2020-09-15
Fannie Mae and Freddie Mac Purchases of eMortgages WPR-2020-008 2020-09-14