All OIG Reports

REPORT TITLE REPORT ID REPORT DATE
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Was Conducted as Planned, But its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information AUD-2020-005 2020-03-23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
FHFA Should Name an Ombudsman and Document the Office of the Ombudsman's Procedures AUD-2019-011 2019-09-16
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