| FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2017 |
AUD-2018-009 |
2018-04-26 |
| 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 |
| 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 |
| Audit of FHFA’s Oversight of the Enterprises’ Affordable Housing Set-Asides and Allocations |
AUD-2018-012 |
2018-09-24 |
| FHFA Should Re-evaluate and Revise Fraud Reporting by the Enterprises to Enhance its Utility |
EVL-2018-004 |
2018-09-24 |
| 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 |
| Performance Audit of the Federal Housing Finance Agency, Office of Inspector General’s Information Security Program Fiscal Year 2018 |
AUD-2019-002 |
2018-10-24 |
| Performance Audit of the Federal Housing Finance Agency’s Information Security Program Fiscal Year 2018 |
AUD-2019-001 |
2018-10-24 |
| FHFA Complied with Applicable Improper Payment Requirements for Fiscal Year 2018 |
AUD-2019-007 |
2019-05-16 |
| FHFA Conducted BSA/AML Program Examinations of 10 of 11 Federal Home Loan Banks During 2016-2018 in Accordance with its Guidelines, But Failed to Support a Conclusion in the Report of Examination for the Other Bank |
AUD-2019-008 |
2019-07-10 |
| Servicer Mortgage Payment Remittance |
SIR-2013-5 |
2013-06-17 |
| Federal Home Loan Bank Collateral Verification Reviews |
SIR-2013-4 |
2013-06-17 |
| Enterprise Oversight of Property Preservation Inspections |
SIR-2013-002 |
2012-11-26 |
| Special Report on the Common Securitization Platform: FHFA Lacked Transparency and Exercised Inadequate Oversight over a $2.13 Billion, Seven-Year Project |
OIG-2019-005 |
2019-03-29 |
| Compliance Review of DBR’s Examinations of Critical Cybersecurity Controls at the Federal Home Loan Banks |
COM-2019-004 |
2019-05-07 |
