All OIG Reports

REPORT TITLE REPORT ID REPORT DATE
FHFA's Oversight of Public Statements ESR-2013-002 2013-02-28
Evaluation of FHFA's Oversight of Fannie Mae's Transfer of Mortgage Servicing Rights from Bank of America to High Touch Servicers EVL-2012-008 2012-09-18
FHFA's Supervisory Risk Assessment for Single-Family Real Estate Owned AUD-2012-005 2012-07-19
Performance Audit of the Federal Housing Finance Agency Office of Inspector General’s Information Security Program Fiscal Year 2016 AUD-2017-002 2016-10-26
Fannie Mae’s and Freddie Mac’s Participation in the 2011 Mortgage Bankers Association Convention and Exposition ESR-2012-004 2012-03-22
FHFA’s Oversight of the Enterprises’ Charitable Activities ESR-2012-003 2012-03-22
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 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
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
Clifton Gunderson LLP’s Independent Audit of the Federal Housing Finance Agency’s Privacy Program and Implementation - 2011 AUD-2011-003 2011-09-30
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
FHFA’s Oversight of Fannie Mae’s Default-Related Legal Services AUD-2011-004 2011-09-30
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 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
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’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
The Enterprises’ Use of Recourse as a Credit Enhancement Under Their Charters WPR-2019-003 2019-03-29
FHFA’s Controls over Post-Employment Restrictions and Financial Disclosure Requirements for Offboarded Employees Were Followed During 2016 and 2017 AUD-2019-005 2019-03-13
An Overview of Enterprise Debt-to-Income Ratios WPR-2019-002 2019-03-27
FHFA’s Offboarding Controls over Access Cards, Sensitive IT Assets, and Records Were Not Always Documented or Followed During 2016 and 2017 AUD-2019-004 2019-03-13
Consolidation and Relocation of Fannie Mae’s Northern Virginia Workforce OIG-2018-004 2018-09-06
FHFA’s Approval of Senior Executive Succession Planning at Freddie Mac Acted to Circumvent the Congressionally Mandated Cap on CEO Compensation EVL-2019-002 2019-03-26
SIR: TBW-Colonial Investigation Lessons Learned SIR-2014-0013 2014-08-21
FHFA Non-Career Employees Have Not Been Involved in FHFA’s Freedom of Information Act Process COM-2015-002 2015-08-06
Summary of Administrative Inquiry: The Office of Inspector General's Review of Alleged Time and Attendance Fraud by Two Senior Agency Officials OIG-2018-005 2018-09-24