All OIG Reports

REPORT TITLE REPORT ID REPORT DATE
FHFA Failed to Consistently Deliver Timely Reports of Examination to the Enterprise Boards and Obtain Written Responses from the Boards Regarding Remediation of Supervisory Concerns Identified in those Reports EVL-2016-009 2016-07-14
FHFA's Failure to Consistently Identify Specific Deficiencies and Their Root Causes in Its Reports of Examination Constrains the Ability of the Enterprise Boards to Exercise Effective Oversight of Management's Remediation of Supervisory Concerns EVL-2016-008 2016-07-14
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
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 Oversight of Fannie Mae’s Reimbursement Process for Pre-Foreclosure Property Inspections AUD-2014-005 2014-01-15
FHFA’s Oversight of Derivative Counterparty Risk ESR-2014-001 2013-11-20
Reducing Risk and Preventing Fraud in the New Securitization Infrastructure EVL-2013-010 2013-08-22
FHFA's Oversight of Public Statements ESR-2013-002 2013-02-28
Evaluation of FHFA's Oversight of Fannie Mae's Transfer of Mortgage Servicing Rights from Bank of America to High Touch Servicers EVL-2012-008 2012-09-18
FHFA's Supervisory Risk Assessment for Single-Family Real Estate Owned AUD-2012-005 2012-07-19
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
Fannie Mae’s and Freddie Mac’s Participation in the 2011 Mortgage Bankers Association Convention and Exposition ESR-2012-004 2012-03-22
FHFA’s Oversight of the Enterprises’ Charitable Activities ESR-2012-003 2012-03-22
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 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 Office of Inspector General’s Information Security Program Fiscal Year 2017 AUD-2018-002 2017-10-17
Clifton Gunderson LLP’s Independent Audit of the Federal Housing Finance Agency’s Privacy Program and Implementation - 2011 AUD-2011-003 2011-09-30
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’s Oversight of Fannie Mae’s Default-Related Legal Services AUD-2011-004 2011-09-30
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
FHFA Failed to Ensure Freddie Mac’s Remedial Plans for a Cybersecurity MRA Addressed All Deficiencies; as Allowed by its Standard, FHFA Closed the MRA after Independently Determining the Enterprise Completed its Planned Remedial Actions AUD-2018-008 2018-03-28
As Allowed by its Standard, FHFA Closed Three Fannie Mae Cybersecurity MRAs after Independently Determining the Enterprise Completed its Planned Remedial Actions AUD-2018-007 2018-03-28
FHFA’s Adoption of Clear Guidance on the Review of the Enterprises’ Internal Audit Work When Assessing the Sufficiency of Remediation of Serious Deficiencies Would Assist FHFA Examiners EVL-2018-003 2018-03-28
The Enterprises’ Use of Recourse as a Credit Enhancement Under Their Charters WPR-2019-003 2019-03-29
FHFA’s Controls over Post-Employment Restrictions and Financial Disclosure Requirements for Offboarded Employees Were Followed During 2016 and 2017 AUD-2019-005 2019-03-13