| 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 |
| Performance Audit of the Agency's Information Security Program Fiscal Year 2016 |
AUD-2017-001 |
2016-10-26 |
| FHFA’s Targeted Examinations of Freddie Mac: Just Over Half of the Targeted Examinations Planned for 2012 through 2015 Were Completed |
AUD-2016-007 |
2016-09-30 |
| FHFA’s Targeted Examinations of Fannie Mae: Less than Half of the Targeted Examinations Planned for 2012 through 2015 Were Completed and No Examinations Planned for 2015 Were Completed Before the Report of Examination Issued |
AUD-2016-006 |
2016-09-30 |
| FHFA’s Supervisory Planning Process for the Enterprises: Roughly Half of FHFA’s 2014 and 2015 High-Priority Planned Targeted Examinations Did Not Trace to Risk Assessments and Most High-Priority Planned Examinations Were Not Completed |
AUD-2016-005 |
2016-09-30 |
| Kearney & Company, P.C.'s Results of the Federal Housing Finance Agency's Cybersecurity Act Audit |
AUD-2016-004 |
2016-08-11 |
| FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2015 |
AUD-2016-003 |
2016-05-05 |
| Review of FHFA's Tracking and Rating of the 2013 Scorecard Objective for the New Representation and Warranty Framework Reveals Opportunities to Strengthen the Process |
AUD-2016-002 |
2016-03-28 |
| FHFA Should Improve its Examinations of the Effectiveness of the Federal Home Loan Banks' Cyber Risk Management Programs by Including an Assessment of the Design of Critical Internal Controls |
AUD-2016-001 |
2016-02-29 |
| Kearney & Company, P.C.’s Independent Evaluation of the Federal Housing Finance Agency Office of Inspector General’s Information Security Program – 2015 |
AUD-2015-003 |
2015-09-09 |
| Kearney & Company, P.C.’s Independent Evaluation of the Federal Housing Finance Agency’s Information Security Program – 2015 |
AUD-2015-002 |
2015-09-09 |
| FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2014 |
AUD-2015-001 |
2015-05-14 |
| Kearney & Company, P.C.’s Independent Evaluation of the Federal Housing Finance Agency Office of Inspector General’s Information Security Program – 2014 |
AUD-2014-021 |
2014-09-30 |
| CliftonLarsenAllen, LLP’s Independent Audit of the Federal Housing Finance Agency’s Privacy Program – 2014 |
AUD-2014-020 |
2014-09-26 |
| Kearney & Company, P.C.’s Independent Evaluation of the Federal Housing Finance Agency’s Information Security Program – 2014 |
AUD-2014-019 |
2014-09-26 |
| 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 Oversight of Freddie Mac’s Information Technology Investments |
AUD-2014-017 |
2014-09-25 |
| FHFA’s Representation and Warranty Framework |
AUD-2014-016 |
2014-09-17 |
| FHFA Oversight of Fannie Mae’s Collection of Funds from Servicers that Closed Short Sales Below the Authorized Prices |
AUD-2014-015 |
2014-08-07 |
| FHFA Actions to Manage Enterprise Risks from Nonbank Servicers Specializing in Troubled Mortgages |
AUD-2014-014 |
2014-07-01 |
| CohnReznick LLP’s Independent Audit of FHFA’s Oversight of Enterprise Monitoring of the Financial Condition of Mortgage Insurers |
AUD-2014-013 |
2014-05-08 |
| FHFA Oversight of Enterprise Controls Over Pre-Foreclosure Property Inspections |
AUD-2014-012 |
2014-03-25 |
| FHFA’s Controls to Detect and Prevent Improper Payments FY 2013 |
AUD-2014-011 |
2014-03-20 |
| FHFA’s Use of Government Travel Cards |
AUD-2014-010 |
2014-03-20 |
| FHFA Oversight of Enterprise Handling of Aged Repurchase Demands |
AUD-2014-009 |
2014-02-12 |
