| Performance Audit of the Federal Housing Finance Agency’s Information Security Program Fiscal Year 2018 |
AUD-2019-001 |
2018-10-24 |
| 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 |
| Audit of FHFA’s Oversight of the Enterprises’ Affordable Housing Set-Asides and Allocations |
AUD-2018-012 |
2018-09-24 |
| 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 |
| 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 |
| FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2017 |
AUD-2018-009 |
2018-04-26 |
| FHFA Failed to Ensure Freddie Mac’s Remedial Plans for a Cybersecurity MRA Addressed All Deficiencies; as Allowed by its Standard, FHFA Closed the MRA after Independently Determining the Enterprise Completed its Planned Remedial Actions |
AUD-2018-008 |
2018-03-28 |
| As Allowed by its Standard, FHFA Closed Three Fannie Mae Cybersecurity MRAs after Independently Determining the Enterprise Completed its Planned Remedial Actions |
AUD-2018-007 |
2018-03-28 |
| FHFA Completed its Planned Procedures for a 2016 Representation and Warranty Framework Targeted Examination at Freddie Mac, but the Supporting Workpapers Did Not Sufficiently Document the Examination Work |
AUD-2018-006 |
2018-03-13 |
| 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 |
| Audit of FHFA’s Oversight of Freddie Mac’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-2018-004 |
2018-03-08 |
| 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 |
| Performance Audit of the Federal Housing Finance Agency Office of Inspector General’s Information Security Program Fiscal Year 2017 |
AUD-2018-002 |
2017-10-17 |
| Performance Audit of the Federal Housing Finance Agency’s Information Security Program Fiscal Year 2017 |
AUD-2018-001 |
2017-10-17 |
| FHFA Did Not Complete All Planned Supervisory Activities Related to Cybersecurity Risks at Freddie Mac for the 2016 Examination Cycle |
AUD-2017-011 |
2017-09-27 |
| 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 |
| FHFA’s 2015 and 2016 Supervisory Activities, as Planned, Addressed Identified Risks with Freddie Mac’s New Representation and Warranty Framework |
AUD-2017-009 |
2017-09-22 |
| FHFA’s 2015 Report of Examination to Fannie Mae Failed to Follow FHFA’s Standards Because it Reported on an Incomplete Targeted Examination of the Enterprise’s New Representation and Warranty Framework |
AUD-2017-008 |
2017-09-22 |
| Performance Audit of the Federal Housing Finance Agency’s (FHFA) Privacy Program |
AUD-2017-007 |
2017-08-30 |
| NPL Sales: Additional Controls Would Increase Compliance with FHFA’s Sales Requirements |
AUD-2017-006 |
2017-07-24 |
| FHFA’s Processes for General Support System Component Inventory Need Improvement |
AUD-2017-005 |
2017-05-25 |
| FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2016 |
AUD-2017-004 |
2017-05-10 |
| FHFA’s Examination Program for the FHLBanks’ Internal Audit Functions Was Adequately Designed and Executed |
AUD-2017-003 |
2017-05-05 |
| Performance Audit of the Federal Housing Finance Agency Office of Inspector General’s Information Security Program Fiscal Year 2016 |
AUD-2017-002 |
2016-10-26 |
