| Enterprise Business Resiliency: Risk Mitigation and Plan Development |
WPR-2021-003 |
2021-03-22 |
| For Nine Years, FHFA Has Failed to Take Timely and Decisive Supervisory Action to Bring Fannie Mae into Compliance with its Prudential Standard to Ensure Business Resiliency |
EVL-2021-002 |
2021-03-22 |
| Update on Enterprise Transition from LIBOR to an Alternative Index for Single-Family ARMs |
WPR-2021-002 |
2021-03-17 |
| FHFA Followed OMB Guidance in Implementing its Enterprise Risk Management Program But its 2020 Risk Profile Failed to Identify a Significant Action Underway to Address Acknowledged Supervision Risk |
AUD-2021-004 |
2021-03-17 |
| Corporate Governance: Fannie Mae Senior Executive Officers and Ethics Officials Again Failed to Follow Requirements for Disclosure and Resolution of Conflicts of Interest, Prompting the Need for FHFA Direction |
EVL-2021-001 |
2021-03-15 |
| Compliance Review of DER's Assessments of Enterprise MRA Closure Packages |
COM-2021-004 |
2021-03-15 |
| Audit of FHFA’s Design of Procedures and Guidance to Prevent and Reduce Improper Payments |
AUD-2021-003 |
2021-03-11 |
| Update on Mortgage Insurers as Enterprise Counterparties |
WPR-2021-001 |
2021-03-08 |
| 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 |
