| FHFA Completed All of its Planned Ongoing Monitoring Activities for Freddie Mac for 2019 |
AUD-2020-012 |
2020-09-09 |
| FHFA Completed Most of its Planned Ongoing Monitoring Activities for Fannie Mae and CSS for 2019; However, FHFA Failed to Follow its Requirements When it Changed Examination Plans for Non-Risk-Based Reasons and Failed to Obtain Deputy Director Approval |
AUD-2020-011 |
2020-09-09 |
| DBR’s Examinations during the 2017 through 2019 Examination Cycles Generally Complied with its Guidelines, but Some Exceptions to those Guidelines Were Not Documented and/or Approved, and DBR’s Quality Control Branch Failed to Identify these Shortcomings |
AUD-2020-010 |
2020-09-03 |
| FHFA Cannot Assure that All Electronic Media Approved for Destruction in October 2018 Was Destroyed, and it Continues to Lack Adequate Controls over Electronic Media Targeted for Disposal |
AUD-2020-009 |
2020-03-30 |
| FHFA Needs to Strengthen Controls Over its Records Management Program to Comply with OMB and NARA Requirements |
AUD-2020-008 |
2020-03-26 |
| 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 |
| 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Was Conducted as Planned, But its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information |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 |
| 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 |
| 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 |
| 2019 Internal Penetration Test of FHFA’s Network and Systems |
AUD-2019-014 |
2019-09-24 |
| 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 |
| Audit of FHFA's Government Purchase Card Program (October 1, 2018 - March 31, 2019) |
AUD-2019-010 |
2019-08-28 |
| Audit of the Federal Housing Finance Agency's 2019 Privacy Program |
AUD-2019-009 |
2019-08-28 |
| 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 |
| FHFA Complied with Applicable Improper Payment Requirements for Fiscal Year 2018 |
AUD-2019-007 |
2019-05-16 |
| Fannie Mae Purchased Single-Family Mortgages, Including those Purchased through Master Agreements, in Accordance with Selected Credit Terms Set Forth in its Selling Guide for 2015-2017 |
AUD-2019-006 |
2019-03-27 |
| 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 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 |
| External Penetration Test of FHFA's Network and Systems During 2018 |
AUD-2019-003 |
2019-02-11 |
| 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 |
