| 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 |
| Summary of Administrative Inquiry: The Office of Inspector General’s Review of a Hotline Complaint Alleging Improper Hiring of a Student Intern and Unauthorized Creation of Hiring Authorities |
OIG-2020-003 |
2020-05-19 |
| FHFA Cannot Assure that All Electronic Media Approved for Destruction in October 2018 Was Destroyed, and it Continues to Lack Adequate Controls over Electronic Media Targeted for Disposal |
AUD-2020-009 |
2020-03-30 |
| FHFA Faces a Formidable Challenge: Remediating the Chronic and Pervasive Deficiencies in its Supervision Program Prior to Ending the Conservatorships of Fannie Mae and Freddie Mac |
OIG-2020-002 |
2020-03-30 |
| FHFA Needs to Strengthen Controls Over its Records Management Program to Comply with OMB and NARA Requirements |
AUD-2020-008 |
2020-03-26 |
| For Fiscal Year 2019, FHFA Did Not Always Follow its Policy for Employee Reimbursements and Stipends; FHFA’s Practice for Calculating Employee Travel Stipends Was Not Stated in its Policy Nor Consistently Followed |
AUD-2020-007 |
2020-03-26 |
| Despite FHFA’s Recognition of Significant Risks Associated with Fannie Mae’s and Freddie Mac’s High-Risk Models, its Examination of Those Models Over a Six Year Period Has Been Neither Rigorous nor Timely |
EVL-2020-001 |
2020-03-25 |
| FHFA’s Procurement Awards during the Period January 2017 to September 2019 Followed Most of its Acquisition Policies and Procedures but Some Required Internal Peer Reviews Were Not Performed |
AUD-2020-006 |
2020-03-24 |
| FHFA's 2019 Disaster Recovery Exercise of its General Support System Was Conducted as Planned, But its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information |
AUD-2020-005 |
2020-03-23 |
| Enterprises' Transition from LIBOR to an Alternative Index for Single-Family ARMs |
WPR-2020-004 |
2020-03-19 |
| Compliance Review of FHFA’s Process for Reviewing the Enterprises’ Proposed FY 2019 and FY 2020 Annual Operating Budgets |
COM-2020-003 |
2020-03-13 |
| Enterprise Third-Party Relationships: Risk Assessment and Due Diligence in Vendor Selection |
WPR-2020-003 |
2020-03-12 |
| An Overview of Enterprise Use of Cloud Computing |
WPR-2020-002 |
2020-03-11 |
| Fannie Mae and Freddie Mac Uniform Mortgage-Backed Securities |
WPR-2020-001 |
2020-03-04 |
| Compliance Review of FHFA’s Enterprise Non-Performing Loan Sales Program |
COM-2020-002 |
2020-02-26 |
| Management Advisory: FHFA Failed to Enforce a Provision of an IT Services Contract, Resulting in More than $80,000 in Questioned Costs |
OIG-2020-001 |
2020-03-03 |
| Despite Prior Commitments, FHFA Has Not Implemented a Systematic Workforce Planning Process to Determine Whether Enough Qualified Examiners are Available to Assess the Safety and Soundness of Fannie Mae and Freddie Mac |
AUD-2020-004 |
2020-02-25 |
| Compliance Review of the Timeliness of FHFA’s Assessments of the Enterprises’ Remediation Closure Packages for a Matter Requiring Attention |
COM-2020-001 |
2020-02-21 |
