REPORT TITLE REPORT ID REPORT DATE
FHFA Non-Career Employees Have Not Been Involved in FHFA’s Freedom of Information Act Process COM-2015-002 2015-08-06
OIG’s Compliance Review of FHFA’s Implementation of Its Housing Finance Examiner Commission Program COM-2015-001 2015-07-29
Audit of the Financial Stability Oversight Council's Monitoring of Interest Rate Risk to the Financial System CIGFO 2015-001 2015-07-27
The Office of General Counsel Provided Sufficient Oversight of the Suspended Counterparty Program But Did Not Document Certain Controls in Its Operating Procedures AUD-2026-009 2026-09-29
DER Designed and Implemented Effective Oversight of the Enterprises’ Multifamily Credit Risk Transfer Programs AUD-2026-008 2026-09-29
FHFA’s Security Controls Were Not Effective to Protect Its Network and Systems Against Internal Threats AUD-2026-007 2026-09-29
FHFA’s Design and Implementation of Select Security Controls for its eGRC Cloud System Were Not Fully Effective AUD-2026-006 2026-09-28
Assessment of DBR’s Oversight of the FHLBank System Corporate Governance AUD-2026-005 2026-09-17
Audit of the Federal Housing Finance Agency’s Information Security Programs and Practices Fiscal Year 2026 AUD-2026-004 2026-07-30
DBR’s Quality Control Program Did Not Detect a Documentation Deficiency in Its Oversight of the FHLBank System’s Information Security and Cybersecurity Risk Management AUD-2026-003 2026-05-13
DER Effectively Oversaw Fannie Mae’s Multifamily Lenders and Loan Monitoring Activities, But Should Improve Documentation of its Sampling Approach AUD-2026-002 2026-03-31
FHFA’s Controls Over Legal Service Payments Were Generally Effective But Did Not Ensure Compliance With All Contractual Requirements AUD-2026-001 2026-02-17
The Division of Federal Home Loan Bank Regulation Needs to Improve Controls Over Internal Model Risk AUD-2025-009 2025-09-29
FHFA Followed Federal Requirements in Supporting Its Decision for the Enterprises’ Use of Bi-Merge Credit Reporting AUD-2025-008 2025-09-29
Vulnerabilities in FHFA’s Public-Facing Systems Risk Unauthorized Access to Non-Public Data AUD-2025-007 2025-09-25
Audit of the Federal Housing Finance Agency’s Privacy and Data Protection Program Fiscal Year 2025 AUD-2025-006 2025-08-27
DHMG’s Oversight of the Enterprises’ Compliance with Duty to Serve Requirements Was Not Fully Effective Due to Incomplete Evaluation Documentation and Outdated Guidance AUD-2025-005 2025-08-28
Audit of the Federal Housing Finance Agency’s Information Security Programs and Practices Fiscal Year 2025 AUD-2025-004 2025-07-30
DBR’s Oversight Was Sufficient to Ensure That FHLBanks Managed Mortgage Servicer Risks But Examiners Did Not Follow Steps Outlined in Its 2023 Supervisory Priorities AUD-2025-003 2025-03-28
FHFA’s Controls Over Background Investigations and Adjudications Were Ineffective AUD-2025-002 2025-03-28
DBR Provided Sufficient Oversight of the FHLBanks’ Use of Market Risk Modeling AUD-2025-001 2025-03-26
DBR Provided Sufficient Oversight of the Federal Home Loan Banks’ Mortgage Programs AUD-2024-011 2024-09-25
FHFA’s Disaster Recovery Exercise for Its General Support System Needs Improvement AUD-2024-010 2024-09-25
DER’s Supervision and Oversight of the Enterprises’ Purchases of Single-Family Loans in Special Flood Hazard Zone Areas Were Effective, But Improvements Are Needed AUD-2024-009 2024-09-18
DBR Provided Sufficient Oversight of the Office of Finance’s Debt Issuance and Debt Servicing Functions AUD-2024-008 2024-09-11