| 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 |
| FHFA Should Name an Ombudsman and Document the Office of the Ombudsman's Procedures |
AUD-2019-011 |
2019-09-16 |
| Risk Assessment of FHFA's Government Travel Card Program (July 1, 2018-June 30, 2019) |
OIG-RA-2019-001 |
2019-09-10 |
| Five Years After Issuance, Many Examination Modules Remain in Field Test; FHFA Should Establish Timelines and Processes to Ensure Timely Revision of Examiner Guidance |
EVL-2019-003 |
2019-09-10 |
| Compliance Review of FHFA’s Commitment to Evaluate Its Internal Quality Control Reviews Pertaining to Matters Requiring Attention |
COM-2019-007 |
2019-09-09 |
| Management Advisory: Allegations Related to Fannie Mae Senior Executive Spending on Entertainment, Conferences, and Training (January 2016 through September 2018) |
OIG-2019-006 |
2019-09-04 |
| Audit of FHFA's Government Purchase Card Program (October 1, 2018 - March 31, 2019) |
AUD-2019-010 |
2019-08-28 |
| Audit of the Federal Housing Finance Agency's 2019 Privacy Program |
AUD-2019-009 |
2019-08-28 |
| Compliance Review of FHFA’s Risk Assessments of the Enterprises |
COM-2019-006 |
2019-08-14 |
| 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 |
| Compliance Review of FHFA's Office of Minority and Women Inclusion |
COM-2019-005 |
2019-06-24 |
| FHFA Complied with Applicable Improper Payment Requirements for Fiscal Year 2018 |
AUD-2019-007 |
2019-05-16 |
| Compliance Review of DBR’s Examinations of Critical Cybersecurity Controls at the Federal Home Loan Banks |
COM-2019-004 |
2019-05-07 |
| The Enterprises’ Use of Recourse as a Credit Enhancement Under Their Charters |
WPR-2019-003 |
2019-03-29 |
| Special Report on the Common Securitization Platform: FHFA Lacked Transparency and Exercised Inadequate Oversight over a $2.13 Billion, Seven-Year Project |
OIG-2019-005 |
2019-03-29 |
| 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 |
| An Overview of Enterprise Debt-to-Income Ratios |
WPR-2019-002 |
2019-03-27 |
| Subprime Mortgages: Enterprise and FHFA Reporting |
WPR-2019-001 |
2019-03-27 |
| FHFA Must Strengthen its Controls over the Hiring of Pathways Interns to Prevent the Improper Hiring of Relatives of Agency Employees |
OIG-2019-004 |
2019-03-26 |
| FHFA’s Approval of Senior Executive Succession Planning at Fannie Mae Acted to Circumvent the Congressionally Mandated Cap on CEO Compensation |
EVL-2019-001 |
2019-03-26 |
| FHFA’s Approval of Senior Executive Succession Planning at Freddie Mac Acted to Circumvent the Congressionally Mandated Cap on CEO Compensation |
EVL-2019-002 |
2019-03-26 |
| 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 |
| Summary of Administrative Inquiry: The Office of Inspector General's Review of Alleged Badgering and Harassment of FHFA Employees that Play an Important Role in the Agency's Internal Control Framework |
OIG-2019-003 |
2019-03-13 |
| 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 |
| Management Advisory: Freddie Mac’s Reimbursement of a Senior Vice President’s Commuting Expenses from 2015 through the Third Quarter of 2018 |
OIG-2019-002 |
2019-03-11 |
