| FHFA Did Not Fully Comply with DHS Binding Operational Directives for Securing Its Public Websites and Publishing Its Vulnerability Disclosure Policy |
AUD-2022-010 |
2022-08-31 |
| Audit of the Federal Housing Finance Agency’s Information Security Program and Practices Fiscal Year 2022 |
AUD-2022-009 |
2022-07-28 |
| FHFA’s Division of Enterprise Regulation Substantially Adhered to its Rotation Policy for Examination Leader Assignments Despite Not Tracking Them Consistently |
COM-2022-007 |
2022-07-11 |
| FHFA’s Visibility Into the Enterprises' Credit Risks Has Increased by Reviewing Significantly More of Their Proposed Mortgage Selling Policies Before Implementation |
COM-2022-006 |
2022-07-06 |
| Fannie Mae and Freddie Mac Fourth-Party Risk |
WPR-2022-001 |
2022-06-28 |
| FHFA Has Laid the Groundwork to Integrate Consideration of Climate-Related Financial Risk into its Policies and Programs but Plans and Methodologies to Accomplish This Work Are in the Early Stages of Development |
AUD-2022-008 |
2022-06-23 |
| FHFA Ensured that Fannie Mae Submitted Required Property Valuation Data to the Agency's Mortgage Loan Integrated System |
COM-2022-005 |
2022-05-31 |
| FHFA Did Not Always Follow its Procedures When Reviewing the Enterprises' Draft SEC Filings, But Plans to Take Corrective Action |
AUD-2022-007 |
2022-05-12 |
| FHFA Adequately Designed and Implemented Controls to Detect and Prevent Improper Vendor Payments During Fiscal Year 2021 |
AUD-2022-006 |
2022-03-30 |
| Oversight of Multifamily Borrowers’ Compliance with CARES Act and Freddie Mac Tenant Protections and Freddie Mac’s Response to the Potential Financial Impact of COVID-19 |
OIG-2022-003 |
2022-03-24 |
| DER Followed its Guidance to Prepare, Review, and Issue the 2020 CSS Report of Examination |
AUD-2022-005 |
2022-03-23 |
| FHFA’s Public Reporting of the Enterprises’ Progress Toward the Objectives FHFA Set in the 2020 Conservatorship Scorecard Lacked the Detail and Transparency of Past Reporting |
EVL-2022-002 |
2022-03-17 |
| FHFA’s Division of Enterprise Regulation Has Made Progress in Its Quality Control Program but Needs to Ensure Adequate Reporting and Feedback Is Provided to Management |
EVL-2022-001 |
2022-03-07 |
| Contrary to OMWI’s FY 2016-2018 Strategic Plan, FHFA Developed and Implemented Internal Diversity Standards to Which it Does Not Adhere Fully, and it Has Not Established a Financial Literacy Program |
COM-2022-004 |
2022-02-16 |
| Report of Administrative Inquiry into a Whistleblower Complaint Concerning an Enterprise Executive Compensation Matter |
OI/OIG-2022-001 |
2022-01-28 |
| The Enterprises Substantially Complied with FHFA’s Revised Fraud Reporting Requirements |
COM-2022-003 |
2022-01-19 |
| Fannie Mae Successfully Implemented its Compliance Plan for FHFA’s NPL Post-Sale Data Collection Requirements |
COM-2022-002 |
2022-01-18 |
| FHFA Generally Complied with its Updated Guidance for Procurement Peer Reviews |
COM-2022-001 |
2022-01-14 |
| FHFA’s Ability to Fill Positions Was Hampered by an Unreliable Internal Management Reporting Tool, Failure to Review its Hiring Practices, and Lack of Training |
AUD-2022-004 |
2022-01-05 |
| FHFA’s Recent Changes to its Housing Finance Examiner Commission Program |
OIG-2022-002 |
2021-12-15 |
| FHFA Did Not Follow All of its Contingency Planning Requirements for the National Mortgage Database (NMDB) or its Correspondence Tracking System (CTS) |
AUD-2022-003 |
2021-12-13 |
| Report of Administrative Inquiry: FHFA Has Determined that the Enterprises Can Absorb the Full Cost of CARES Act Mortgage Forbearance |
OIG-2022-001 |
2021-11-03 |
| Audit of the Federal Housing Finance Agency Office of Inspector General's Information Security Program, Fiscal Year 2021 |
AUD-2022-002 |
2021-10-15 |
| Audit of the Federal Housing Finance Agency's Information Security Program, Fiscal Year 2021 |
AUD-2022-001 |
2021-10-15 |
| FHFA Did Not Follow its Interim Directive on a Requirement to Use a FAR Clause Intended to Protect Whistleblower Rights of Contractor Employees, But Has Since Taken Corrective Action |
AUD-2021-015 |
2021-09-30 |
