All OIG Reports

REPORT TITLE Sort descending REPORT ID REPORT DATE
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 Compliance with its Documentary Standards for Issuing Housing Finance Examiner Commissions COM-2017-004 2017-07-25
FHFA’s Conservatorships of Fannie Mae and Freddie Mac: A Long and Complicated Journey WPR-2015-002 2015-03-25
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
FHFA’s Controls to Detect and Prevent Improper Payments FY 2013 AUD-2014-011 2014-03-20
FHFA’s Division of Enterprise Regulation Did Not Follow or Train to its Procedures for Information Sharing of Enterprise Counterparty Performance Issues AUD-2021-014 2021-09-28
FHFA’s Division of Enterprise Regulation Has Made Progress in Its Quality Control Program but Needs to Ensure Adequate Reporting and Feedback Is Provided to Management EVL-2022-001 2022-03-07
FHFA’s Division of Enterprise Regulation Substantially Adhered to its Rotation Policy for Examination Leader Assignments Despite Not Tracking Them Consistently COM-2022-007 2022-07-11
FHFA’s Examination Program for the FHLBanks’ Internal Audit Functions Was Adequately Designed and Executed AUD-2017-003 2017-05-05
FHFA’s Examinations Have Not Confirmed Compliance by One Enterprise with its Advisory Bulletins Regarding Risk Management of Nonbank Sellers and Servicers EVL-2017-002 2016-12-21
FHFA’s Exercise of Its Conservatorship Powers to Review and Approve the Enterprises’ Annual Operating Budgets Has Not Achieved FHFA’s Stated Purpose EVL-2015-006 2015-09-30
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
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
FHFA’s Failure to Use its Prudential Management and Operations Standards as Criteria for Supervision of the Enterprises Is Inconsistent with the FHFA Director’s Statutory Duty to Ensure the Enterprises Comply with FHFA's Guidelines OIG-2021-004 2021-09-20
FHFA’s Housing Finance Examiner Commissioning Program: $7.7 Million and Four Years into the Program, the Agency has Fewer Commissioned Examiners COM-2018-006 2018-09-06
FHFA’s Implementation of Active Directory AUD-2014-007 2014-01-31
FHFA’s Initiative to Reduce the Enterprises’ Dominant Position in the Housing Finance System by Raising Gradually Their Guarantee Fees EVL-2013-005 2013-07-16
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
FHFA’s Oversight of Capital Markets Human Capital ESR-2013-007 2013-08-02
FHFA’s Oversight of Derivative Counterparty Risk ESR-2014-001 2013-11-20
FHFA’s Oversight of Fannie Mae’s 2013 Settlement with Bank of America EVL-2013-009 2013-08-22
FHFA’s Oversight of Fannie Mae’s Default-Related Legal Services AUD-2011-004 2011-09-30
FHFA’s Oversight of Governance Risks Associated with Fannie Mae’s Selection and Appointment of a New Chief Audit Executive EVL-2015-004 2015-03-11
FHFA’s Oversight of Risks Associated with the Enterprises Relying on Counterparties to Comply with Selling and Servicing Guidelines AUD-2014-018 2014-09-26
FHFA’s Oversight of the Enterprises’ Lender-Placed Insurance Costs EVL-2014-009 2014-06-25