| Compliance Review of FHFA’s Quality Control Reviews of Enterprise Supervision Activities |
COM-2021-003 |
2021-02-12 |
| After Four and a Half Years, DER Still Fails to Ensure that Enterprise Boards are Notified of Serious Deficiencies in a Timely Manner |
COM-2021-002 |
2021-01-21 |
| Safe and Sound Operation of the Enterprises Cannot Be Assumed Because of Significant Shortcomings in FHFA’s Supervision Program for the Enterprises |
OIG-2017-003 |
2016-12-15 |
| Compliance Review of FHFA’s Commitment to Conduct Independent Quality Control Reviews of DBR’s Community Investment Examinations |
COM-2021-001 |
2021-01-06 |
| Audit of the Federal Housing Finance Agency’s Information Security Program (Fiscal Year 2020) |
AUD-2021-001 |
2020-10-20 |
| Audit of the Federal Housing Finance Agency Office of the Inspector General’s Information Security Program (Fiscal Year 2020) |
AUD-2021-002 |
2020-10-20 |
| Summary of Administrative Inquiry: The Office of Inspector General’s Investigation into Whistleblower Reprisal Allegations Made by a Former Employee of a Contractor |
OIG-2020-006 |
2020-09-30 |
| Weaknesses in FHFA’s Monitoring of the Enterprises’ 97% LTV Mortgage Programs May Hinder FHFA’s Ability to Timely Identify, Analyze, and Respond to Risks Related to Achieving the Programs’ Objectives |
AUD-2020-014 |
2020-09-29 |
| FHFA Failed to Follow its Cloud-Based Computing Requirements when it Did Not Validate the Implementation of Minimum Security Requirements for Cloud-Based Tools and Did Not Include Required IT Security Provisions in Some of its Cloud Service Contracts |
AUD-2020-013 |
2020-09-17 |
| Compliance Review of FHFA’s Commitments to Conduct Quality Control Review of Examination Conclusions Prior to Including Them in Reports of Examination |
COM-2020-007 |
2020-09-15 |
| Fannie Mae and Freddie Mac Purchases of eMortgages |
WPR-2020-008 |
2020-09-14 |
| More than Eight Years After Issuing its Advisory Bulletin, FHFA Has Not Held the Enterprises to its Expectations on Charging off Delinquent Loans or Communicated New Expectations |
EVL-2020-003 |
2020-09-10 |
| FHFA Completed All of its Planned Ongoing Monitoring Activities for Freddie Mac for 2019 |
AUD-2020-012 |
2020-09-09 |
| FHFA Completed Most of its Planned Ongoing Monitoring Activities for Fannie Mae and CSS for 2019; However, FHFA Failed to Follow its Requirements When it Changed Examination Plans for Non-Risk-Based Reasons and Failed to Obtain Deputy Director Approval |
AUD-2020-011 |
2020-09-09 |
| Management Advisory: FHFA-OIG’s Investigation of Allegations of Fraud Affecting Paycheck Protection Program Loans Obtained or Sought from Federal Home Loan Bank Member Institutions |
OIG-2020-005 |
2020-09-08 |
| DBR’s Examinations during the 2017 through 2019 Examination Cycles Generally Complied with its Guidelines, but Some Exceptions to those Guidelines Were Not Documented and/or Approved, and DBR’s Quality Control Branch Failed to Identify these Shortcomings |
AUD-2020-010 |
2020-09-03 |
| Impact of Pandemic-Related Forbearance and Foreclosure Relief for Single-Family Mortgages on the Enterprises’ Implementation of CECL |
WPR-2020-007 |
2020-09-03 |
| Enterprise Business Resiliency: Risk Assessment and Business Impact Analysis |
WPR-2020-006 |
2020-08-31 |
| FHFA Examiners’ Lack of Assessment and Escalation of Shortcomings Identified by an Enterprise in its Servicer Fraud Risk Management Framework Limited the Agency’s Supervisory Oversight |
EVL-2020-002 |
2020-08-27 |
| Freddie Mac Management Failed to Adopt and Implement Conflicts of Interest Policies Which Aligned Fully with FHFA’s Directive on Senior Executive Officers’ Conflicts of Interest, and With the Charter for the Freddie Mac Board’s Nominating and Governance C |
COM-2020-006 |
2020-08-26 |
| Compliance Review of Fannie Mae's Conflicts of Interest Policies and Procedures Regarding its Senior Executive Officers |
COM-2020-005 |
2020-08-26 |
| Enterprise Monitoring of Cloud Computing Service Providers |
WPR-2020-005 |
2020-08-12 |
| Oversight by Fannie Mae and Freddie Mac of Compliance with Forbearance Requirements Under the CARES Act and Implementing Guidance by Mortgage Servicers |
OIG-2020-004 |
2020-07-27 |
| Compliance Review of the Agency's Maintenance of Vehicle Use Logs and Training its Employees on Vehicle Use |
COM-2020-004 |
2020-07-21 |
| Risk Assessment of FHFA’s Government Purchase Card and Travel Card Programs July 1, 2019 – March 31, 2020 |
OIG-RA-2020-001 |
2020-07-14 |
