REPORT TITLE REPORT ID REPORT DATE
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
FHFA’s Oversight of the Enterprises’ Use of Appraisal Data Before They Buy Single-Family Mortgages AUD-2014-008 2014-02-06
FHFA’s Implementation of Active Directory AUD-2014-007 2014-01-31
FHFA’s Use of Government Purchase Cards AUD-2014-006 2014-01-31
FHFA Oversight of Fannie Mae’s Reimbursement Process for Pre-Foreclosure Property Inspections AUD-2014-005 2014-01-15
FHFA Oversight of Fannie Mae’s Remediation Plan to Refund Contributions to Borrowers for the Short Sale of Properties AUD-2014-004 2014-01-15
Fannie Mae’s Controls Over Short Sale Eligibility Determinations Should be Strengthened AUD-2014-003 2013-11-20
Kearney & Company, P.C.’s Independent Evaluation of the Federal Housing Finance Agency’s Office of Inspector General’s Information Security Program-2013 AUD-2014-002 2013-10-31