All OIG Reports

REPORT TITLE REPORT ID REPORT DATE
FHFA Failed to Complete Non-MRA Supervisory Activities Related to Cybersecurity Risks at Fannie Mae Planned for the 2016 Examination Cycle AUD-2017-010 2017-09-27
Performance Audit of the Federal Housing Finance Agency’s Information Security Program Fiscal Year 2017 AUD-2018-001 2017-10-17
Corporate Governance: Review and Resolution of Conflicts of Interest Involving Fannie Mae’s Senior Executive Officers Highlight the Need for Closer Attention to Governance Issues by FHFA EVL-2018-001 2018-01-31
Audit of FHFA’s Oversight of Fannie Mae’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-2018-003 2018-03-08
FHFA Completed its Planned Procedures for a 2015 Representation and Warranty Framework Targeted Examination at Fannie Mae, but Did Not Document a Change to Planned Testing AUD-2018-005 2018-03-13
FHFA Requires the Enterprises’ Internal Audit Functions to Validate Remediation of Serious Deficiencies but Provides No Guidance and Imposes No Preconditions on Examiners’ Use of that Validation Work EVL-2018-002 2018-03-28
FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2017 AUD-2018-009 2018-04-26
DBR’s Safety and Soundness Quality Control Reviews Were Conducted in Compliance with FHFA’s Standard During the 2017 Examination Cycle but DBR’s Community Investment Quality Control Reviews Were Not AUD-2018-010 2018-08-17
Audit of FHFA’s Fiscal Year 2017 Government Purchase Card Program Found Several Deficiencies with Leased Holiday Decorations, and the Need for Greater Attention by Cardholders and Approving Officials to Program Requirements AUD-2018-011 2018-09-06
Audit of FHFA’s Oversight of the Enterprises’ Affordable Housing Set-Asides and Allocations AUD-2018-012 2018-09-24
FHFA Should Re-evaluate and Revise Fraud Reporting by the Enterprises to Enhance its Utility EVL-2018-004 2018-09-24
Audit of FHFA’s Fiscal Year 2017 Government Travel Card Program: FHFA Needs to Emphasize Certain Program Requirements to Travelers and Approving Officials AUD-2018-014 2018-09-25
FHFA Needs to Strengthen Controls over its Employee Transportation Benefits Programs Audit Report AUD-2018-013 2018-09-25
Performance Audit of the Federal Housing Finance Agency, Office of Inspector General’s Information Security Program Fiscal Year 2018 AUD-2019-002 2018-10-24
Performance Audit of the Federal Housing Finance Agency’s Information Security Program Fiscal Year 2018 AUD-2019-001 2018-10-24
FHFA Complied with Applicable Improper Payment Requirements for Fiscal Year 2018 AUD-2019-007 2019-05-16
FHFA Conducted BSA/AML Program Examinations of 10 of 11 Federal Home Loan Banks During 2016-2018 in Accordance with its Guidelines, But Failed to Support a Conclusion in the Report of Examination for the Other Bank AUD-2019-008 2019-07-10
Servicer Mortgage Payment Remittance SIR-2013-5 2013-06-17
Federal Home Loan Bank Collateral Verification Reviews SIR-2013-4 2013-06-17
Enterprise Oversight of Property Preservation Inspections SIR-2013-002 2012-11-26
Special Report on the Common Securitization Platform: FHFA Lacked Transparency and Exercised Inadequate Oversight over a $2.13 Billion, Seven-Year Project OIG-2019-005 2019-03-29
Compliance Review of DBR’s Examinations of Critical Cybersecurity Controls at the Federal Home Loan Banks COM-2019-004 2019-05-07