| Management Alert: Need for Increased Oversight by FHFA, as Conservator of Fannie Mae, of the Projected Costs Associated with Fannie Mae's Headquarters Consolidation and Relocation Project |
COM-2016-004 |
2016-06-16 |
| 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 |
| Compliance Review of FHFA's Implementation of its Consumer Communications Procedures |
COM-2016-005 |
2016-07-14 |
| 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 Inconsistent Practices in Assessing Enterprise Remediation of Serious Deficiencies and Weaknesses in its Tracking Systems Limit the Effectiveness of FHFA's Supervision of the Enterprises |
EVL-2016-007 |
2016-07-14 |
| Kearney & Company, P.C.'s Results of the Federal Housing Finance Agency's Cybersecurity Act Audit |
AUD-2016-004 |
2016-08-11 |
| Shale Oil Boom and Bust: Implications for the Mortgage Market |
WPR-2016-003 |
2016-09-07 |
| DBR’s Unwritten Procedures and Practices for Oversight of Efforts by Federal Home Loan Banks to Correct Deficiencies Underlying the Most Serious Supervisory Matters Are Inconsistent with the Written Oversight Requirements Promulgated by FHFA |
COM-2016-006 |
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’s Supervisory Planning Process for the Enterprises: Roughly Half of FHFA’s 2014 and 2015 High-Priority Planned Targeted Examinations Did Not Trace to Risk Assessments and Most High-Priority Planned Examinations Were Not Completed |
AUD-2016-005 |
2016-09-30 |
| 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 |
| 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 |
| Performance Audit of the Agency's Information Security Program Fiscal Year 2016 |
AUD-2017-001 |
2016-10-26 |
| FHFA’s Use of Inconsistent Criteria Materially Affected its Reporting of Remediation of Serious Deficiencies in its 2015 Performance and Accountability Report |
EVL-2017-001 |
2016-11-09 |
| Administrative Investigation of an Anonymous Hotline Complaint Alleging Use of FHFA Vehicles and FHFA Employees in a Manner Inconsistent with Law and Regulation |
OIG-2017-001 |
2016-12-06 |
| Update on the Status of the Development of the Common Securitization Platform |
COM-2017-001 |
2016-12-09 |
| 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 |
| Fannie Mae Dallas Regional Headquarters Project |
OIG-2017-002 |
2016-12-15 |
| FHFA’s Examinations Have Not Confirmed Compliance by One Enterprise with its Advisory Bulletins Regarding Risk Management of Nonbank Sellers and Servicers |
EVL-2017-002 |
2016-12-21 |
| Compliance Review of Federal Home Loan Bank Fraud Reporting to FHFA |
COM-2017-002 |
2017-01-24 |
| Directives from the Audit Committee of the Freddie Mac Board of Directors Caused Management to Improve its Reporting about Remediation of Serious Deficiencies from October 2015 through September 2016 |
ESR-2017-003 |
2017-03-22 |
| Administrative Investigation into Anonymous Hotline Complaints Concerning Timeliness and Completeness of Disclosures Regarding a Potential Conflict of Interest by a Senior Executive Officer of an Enterprise |
OIG-2017-004 |
2017-03-23 |
| Risk Assessment of FHFA’s Fiscal Years 2016 and 2015 Government Purchase Card and Travel Card Programs |
OIG-RA-2017-001 |
2017-03-27 |
| FHFA’s Practice for Rotation of its Examiners Is Inconsistent between its Two Supervisory Divisions |
EVL-2017-004 |
2017-03-28 |
| FHFA’s Examination Program for the FHLBanks’ Internal Audit Functions Was Adequately Designed and Executed |
AUD-2017-003 |
2017-05-05 |
