| 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 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 |
| 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 Needs to Strengthen Controls over its Employee Transportation Benefits Programs Audit Report |
AUD-2018-013 |
2018-09-25 |
| 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 |
| Performance Audit of the Federal Housing Finance Agency’s Information Security Program Fiscal Year 2018 |
AUD-2019-001 |
2018-10-24 |
| 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 |
| External Penetration Test of FHFA's Network and Systems During 2018 |
AUD-2019-003 |
2019-02-11 |
| FHFA’s Offboarding Controls over Access Cards, Sensitive IT Assets, and Records Were Not Always Documented or Followed During 2016 and 2017 |
AUD-2019-004 |
2019-03-13 |
| 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 |
| Fannie Mae Purchased Single-Family Mortgages, Including those Purchased through Master Agreements, in Accordance with Selected Credit Terms Set Forth in its Selling Guide for 2015-2017 |
AUD-2019-006 |
2019-03-27 |
| 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 |
| Audit of the Federal Housing Finance Agency's 2019 Privacy Program |
AUD-2019-009 |
2019-08-28 |
| Audit of FHFA's Government Purchase Card Program (October 1, 2018 - March 31, 2019) |
AUD-2019-010 |
2019-08-28 |
| FHFA Should Name an Ombudsman and Document the Office of the Ombudsman's Procedures |
AUD-2019-011 |
2019-09-16 |
| FHFA’s Completion of Planned Targeted Examinations of Fannie Mae Improved from 2016 through 2018, But Timeliness Remained an Issue; With the June 2019 Issuance of the Single Security, FHFA Should Reassess its Supervision Framework for CSS |
AUD-2019-012 |
2019-09-17 |
| FHFA’s Completion of Planned Targeted Examinations of Freddie Mac Improved from 2016 through 2018, But Timeliness Remained an Issue |
AUD-2019-013 |
2019-09-17 |
| 2019 Internal Penetration Test of FHFA’s Network and Systems |
AUD-2019-014 |
2019-09-24 |
| Audit of the Federal Housing Finance Agency’s Information Security Program (Fiscal Year 2019) |
AUD-2020-001 |
2019-10-25 |
| Audit of the Federal Housing Finance Agency Office of the Inspector General’s Information Security Program (Fiscal Year 2019) |
AUD-2020-002 |
2019-10-25 |
| FHFA Complied with Applicable Improper Payment Requirements for Fiscal Year 2019 |
AUD-2020-003 |
2020-02-13 |
