REPORT TITLE REPORT ID REPORT DATE
Kearney & Company, P.C.’s Independent Evaluation of the Federal Housing Finance Agency’s Information Security Program-2013 AUD-2014-001 2013-10-03
FHFA Can Strengthen Controls over Its Office of Quality Assurance AUD-2013-013 2013-09-30
Additional FHFA Oversight Can Improve the Real Estate Owned Pilot Program AUD-2013-012 2013-09-27
FHFA Can Improve Its Oversight of Fannie Mae’s Recoveries from Borrowers Who Possess the Ability to Repay Deficiencies AUD-2013-011 2013-09-24
FHFA Can Improve Its Oversight of Freddie Mac’s Recoveries from Borrowers Who Possess the Ability to Repay Deficiencies AUD-2013-010 2013-09-24
Action Needed to Strengthen FHFA Oversight of Enterprise Information Security and Privacy Programs AUD-2013-009 2013-08-30
FHFA Should Develop and Implement a Risk-Based Plan to Monitor the Enterprises’ Oversight of Their Counterparties’ Compliance with Contractual Requirements Including Consumer Protection Laws AUD-2013-008 2013-03-26
Enhanced FHFA Oversight Is Needed to Improve Mortgage Servicer Compliance with Consumer Complaint Requirements AUD-2013-007 2013-03-21
FHFA Can Enhance Its Oversight of FHLBank Advances to Insurance Companies by Improving Communication with State Insurance Regulators and Standard-Setting Groups AUD-2013-006 2013-03-18
FHFA's Controls to Detect and Prevent Improper Payments AUD-2013-005 2013-02-28
FHFA's Oversight of the Asset Quality of Multifamily Housing Loans Financed by Fannie Mae and Freddie Mac AUD-2013-004 2013-02-21
CliftonLarsonAllen LLP's Evaluation of the Federal Housing Finance Agency's Information Security Program-2012 AUD-2013-003 2012-11-30
FHFA's Oversight of Contract No. FHF-10-F-0007 with Advanced Technology Systems, Inc. AUD-2013-002 2012-11-28
FHFA's Oversight of the Enterprises' Efforts to Recover Losses from Foreclosure Sales AUD-2013-001 2012-10-17
CliftonLarsonAllen LLP's Audit of the Federal Housing Finance Agency's Risk Management Process for External Network Vulnerablities AUD-2012-010 2012-09-28
CliftonLarsonAllen LLP's Audit of FHFA's Controls Over Sensitive and Proprietary Information Collected and Exchanged with the Financial Stability Oversight Council AUD-2012-009 2012-09-28
FHFA's Conservator Approval Process for Fannie Mae and Freddie Mac Business Decisions AUD-2012-008 2012-09-27
FHFA's Oversight of the Enterprises' Management of High-Risk Seller/Servicers AUD-2012-007 2012-09-18
FHFA's Call Report System AUD-2012-006 2012-07-19
FHFA's Supervisory Risk Assessment for Single-Family Real Estate Owned AUD-2012-005 2012-07-19
FHFA’s Supervisory Framework for Federal Home Loan Banks’ Advances and Collateral Risk Management AUD-2012-004 2012-06-01
FHFA’s Oversight of Fannie Mae’s Single-Family Underwriting Standards AUD-2012-003 2012-03-22
FHFA’s Controls to Detect and Prevent Improper Payments AUD-2012-002 2012-03-09
FHFA’s Supervision of Freddie Mac’s Controls over Mortgage Servicing Contractors AUD-2012-001 2012-03-07
FHFA’s Oversight of Fannie Mae’s Default-Related Legal Services AUD-2011-004 2011-09-30