| FHFA Did Not Record, Track, or Report All Security Incidents to US-CERT; 38% of Sampled FHFA Users Did Not Report a Suspicious Phone Call Made to Test User Awareness of its Rules of Behavior |
AUD-2021-009 |
2021-06-25 |
| Summary of Administrative Inquiry: The Office Inspector General's Review of Allegations that a Senior Agency Executive Asked Job Candidates and Subordinate Employees about Their National Origin and Made Racially Insensitive Comments |
OIG-2021-002 |
2021-07-14 |
| Compliance Review of FHFA’s Handling of Fannie Mae’s Confidential Conservator Requests |
COM-2021-006 |
2021-07-21 |
| FHFA Lacked Documentation of its Validation of Data Used to Produce the Third Quarter 2020 Seasonally Adjusted, Expanded-Data FHFA HPI and Failed to Timely Review its Information Quality Guidelines |
AUD-2021-010 |
2021-07-22 |
| Audit of the Federal Housing Finance Agency’s 2021 Privacy Program |
AUD-2021-011 |
2021-08-11 |
| Compliance Review of FHFA's Suspended Counterparty Program |
COM-2021-008 |
2021-08-25 |
| Enterprise Multifamily Variable-Rate Mortgages |
WPR-2021-005 |
2021-08-25 |
| Compliance Review of DBR's Quality Control for Examination Work Performed by Examiners-in-Charge |
COM-2021-007 |
2021-08-25 |
| FHFA Must Resolve the Conflicts in its Guidance for Examinations of the Enterprises to Meet its Commitment to Develop and Maintain a World Class Supervision Program |
OIG-2021-003 |
2021-09-01 |
| DBR Generally Followed its Guidance to Assess the Remediation of Adverse Examination Findings Issued to the FHLBanks and the Office of Finance |
AUD-2021-012 |
2021-09-02 |
| 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 |
| Recent Trends in Enterprise Cash-Out Refinances |
WPR-2021-008 |
2021-09-27 |
| Interconnectedness of Enterprise Counterparties with a Common Parent Company |
WPR-2021-006 |
2021-09-27 |
| Enterprise Counterparties: Reinsurers |
WPR-2021-007 |
2021-09-27 |
| FHFA’s Use of its Enterprise Examination Manual, in Practice, Does Not Align with its Goal of Promoting a Consistent Examination Approach or Meet Management’s Expectations |
AUD-2021-013 |
2021-09-28 |
| 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 Did Not Follow its Interim Directive on a Requirement to Use a FAR Clause Intended to Protect Whistleblower Rights of Contractor Employees, But Has Since Taken Corrective Action |
AUD-2021-015 |
2021-09-30 |
| Audit of the Federal Housing Finance Agency Office of Inspector General's Information Security Program, Fiscal Year 2021 |
AUD-2022-002 |
2021-10-15 |
| Audit of the Federal Housing Finance Agency's Information Security Program, Fiscal Year 2021 |
AUD-2022-001 |
2021-10-15 |
| Report of Administrative Inquiry: FHFA Has Determined that the Enterprises Can Absorb the Full Cost of CARES Act Mortgage Forbearance |
OIG-2022-001 |
2021-11-03 |
| FHFA Did Not Follow All of its Contingency Planning Requirements for the National Mortgage Database (NMDB) or its Correspondence Tracking System (CTS) |
AUD-2022-003 |
2021-12-13 |
| FHFA’s Recent Changes to its Housing Finance Examiner Commission Program |
OIG-2022-002 |
2021-12-15 |
| FHFA’s Ability to Fill Positions Was Hampered by an Unreliable Internal Management Reporting Tool, Failure to Review its Hiring Practices, and Lack of Training |
AUD-2022-004 |
2022-01-05 |
| FHFA Generally Complied with its Updated Guidance for Procurement Peer Reviews |
COM-2022-001 |
2022-01-14 |
| Fannie Mae Successfully Implemented its Compliance Plan for FHFA’s NPL Post-Sale Data Collection Requirements |
COM-2022-002 |
2022-01-18 |
