All OIG Reports

REPORT TITLE REPORT ID REPORT DATE
FHFA Cannot Assure that All Electronic Media Approved for Destruction in October 2018 Was Destroyed, and it Continues to Lack Adequate Controls over Electronic Media Targeted for Disposal AUD-2020-009 2020-03-30
FHFA Faces a Formidable Challenge: Remediating the Chronic and Pervasive Deficiencies in its Supervision Program Prior to Ending the Conservatorships of Fannie Mae and Freddie Mac OIG-2020-002 2020-03-30
FHFA Needs to Strengthen Controls Over its Records Management Program to Comply with OMB and NARA Requirements AUD-2020-008 2020-03-26
For Fiscal Year 2019, FHFA Did Not Always Follow its Policy for Employee Reimbursements and Stipends; FHFA’s Practice for Calculating Employee Travel Stipends Was Not Stated in its Policy Nor Consistently Followed AUD-2020-007 2020-03-26
Despite FHFA’s Recognition of Significant Risks Associated with Fannie Mae’s and Freddie Mac’s High-Risk Models, its Examination of Those Models Over a Six Year Period Has Been Neither Rigorous nor Timely EVL-2020-001 2020-03-25
FHFA’s Procurement Awards during the Period January 2017 to September 2019 Followed Most of its Acquisition Policies and Procedures but Some Required Internal Peer Reviews Were Not Performed AUD-2020-006 2020-03-24
FHFA's 2019 Disaster Recovery Exercise of its General Support System Was Conducted as Planned, But its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information AUD-2020-005 2020-03-23
Enterprises' Transition from LIBOR to an Alternative Index for Single-Family ARMs WPR-2020-004 2020-03-19
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
Enterprise Third-Party Relationships: Risk Assessment and Due Diligence in Vendor Selection WPR-2020-003 2020-03-12
An Overview of Enterprise Use of Cloud Computing WPR-2020-002 2020-03-11
Fannie Mae and Freddie Mac Uniform Mortgage-Backed Securities WPR-2020-001 2020-03-04
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
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 the Timeliness of FHFA’s Assessments of the Enterprises’ Remediation Closure Packages for a Matter Requiring Attention COM-2020-001 2020-02-21
FHFA Complied with Applicable Improper Payment Requirements for Fiscal Year 2019 AUD-2020-003 2020-02-13
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
Enterprise Use of Automated Verifications of Borrower Employment, Income, and Assets WPR-2019-005 2019-09-26
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
FHFA Should Enhance Supervision of its Regulated Entities’ Cybersecurity Risk Management by Obtaining Consistent Cybersecurity Incident Data EVL-2019-004 2019-09-23
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