| 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 |
| Intermittent Efforts Over Almost Four Years to Develop a Quality Control Review Process Deprived FHFA of Assurance of the Adequacy and Quality of Enterprise Examinations |
EVL-2015-007 |
2015-09-30 |
| FHFA’s Exercise of Its Conservatorship Powers to Review and Approve the Enterprises’ Annual Operating Budgets Has Not Achieved FHFA’s Stated Purpose |
EVL-2015-006 |
2015-09-30 |
| Kearney & Company, P.C.'s Results of the Federal Housing Finance Agency's Cybersecurity Act Audit |
AUD-2016-004 |
2016-08-11 |
| FHFA’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 |
| Performance Audit of the Agency's Information Security Program Fiscal Year 2016 |
AUD-2017-001 |
2016-10-26 |
| FHFA’s Use of Inconsistent Criteria Materially Affected its Reporting of Remediation of Serious Deficiencies in its 2015 Performance and Accountability Report |
EVL-2017-001 |
2016-11-09 |
| FHFA’s Examinations Have Not Confirmed Compliance by One Enterprise with its Advisory Bulletins Regarding Risk Management of Nonbank Sellers and Servicers |
EVL-2017-002 |
2016-12-21 |
| Directives from the Audit Committee of the Freddie Mac Board of Directors Caused Management to Improve its Reporting about Remediation of Serious Deficiencies from October 2015 through September 2016 |
ESR-2017-003 |
2017-03-22 |
| FHFA’s Practice for Rotation of its Examiners Is Inconsistent between its Two Supervisory Divisions |
EVL-2017-004 |
2017-03-28 |
| FHFA’s Examination Program for the FHLBanks’ Internal Audit Functions Was Adequately Designed and Executed |
AUD-2017-003 |
2017-05-05 |
| FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2016 |
AUD-2017-004 |
2017-05-10 |
| FHFA’s Processes for General Support System Component Inventory Need Improvement |
AUD-2017-005 |
2017-05-25 |
| Closure of OIG Review of FHFA’s Supervision of an Enterprise’s Remediation of Matters Requiring Attention |
ESR-2017-005 |
2017-06-12 |
| NPL Sales: Additional Controls Would Increase Compliance with FHFA’s Sales Requirements |
AUD-2017-006 |
2017-07-24 |
| The Gap in FHFA’s Quality Control Review Program Increases the Risk of Inaccurate Conclusions in its Reports of Examination of Fannie Mae and Freddie Mac |
EVL-2017-006 |
2017-08-17 |
| Performance Audit of the Federal Housing Finance Agency’s (FHFA) Privacy Program |
AUD-2017-007 |
2017-08-30 |
| 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 |
| 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 |
| Performance Audit of the Federal Housing Finance Agency’s Information Security Program Fiscal Year 2017 |
AUD-2018-001 |
2017-10-17 |
| Corporate Governance: Review and Resolution of Conflicts of Interest Involving Fannie Mae’s Senior Executive Officers Highlight the Need for Closer Attention to Governance Issues by FHFA |
EVL-2018-001 |
2018-01-31 |
| 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 |
| 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 |
| FHFA Requires the Enterprises’ Internal Audit Functions to Validate Remediation of Serious Deficiencies but Provides No Guidance and Imposes No Preconditions on Examiners’ Use of that Validation Work |
EVL-2018-002 |
2018-03-28 |
