| 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 |
| 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 |
| 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 Complied with Applicable Improper Payment Requirements During Fiscal Year 2015 |
AUD-2016-003 |
2016-05-05 |
| 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 |
| 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 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 |
| Performance Audit of the Agency's Information Security Program Fiscal Year 2016 |
AUD-2017-001 |
2016-10-26 |
| 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 |
| 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 |
| NPL Sales: Additional Controls Would Increase Compliance with FHFA’s Sales Requirements |
AUD-2017-006 |
2017-07-24 |
| 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’s 2015 and 2016 Supervisory Activities, as Planned, Addressed Identified Risks with Freddie Mac’s New Representation and Warranty Framework |
AUD-2017-009 |
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 |
| FHFA Did Not Complete All Planned Supervisory Activities Related to Cybersecurity Risks at Freddie Mac for the 2016 Examination Cycle |
AUD-2017-011 |
2017-09-27 |
| Performance Audit of the Federal Housing Finance Agency’s Information Security Program Fiscal Year 2017 |
AUD-2018-001 |
2017-10-17 |
| Performance Audit of the Federal Housing Finance Agency Office of Inspector General’s Information Security Program Fiscal Year 2017 |
AUD-2018-002 |
2017-10-17 |
| 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 |
| Audit of FHFA’s Oversight of Freddie Mac’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-2018-004 |
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 Completed its Planned Procedures for a 2016 Representation and Warranty Framework Targeted Examination at Freddie Mac, but the Supporting Workpapers Did Not Sufficiently Document the Examination Work |
AUD-2018-006 |
2018-03-13 |
