| FHFA's Controls to Detect and Prevent Improper Payments |
AUD-2013-005 |
2013-02-28 |
| 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Was Conducted as Planned, But its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information |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 |
| FHFA Took Actions to Ensure That Fannie Mae Adequately Addressed Deficiencies in Its Business Resiliency Program |
EVL-2024-001 |
2024-03-25 |
| FHFA Should Re-evaluate and Revise Fraud Reporting by the Enterprises to Enhance its Utility |
EVL-2018-004 |
2018-09-24 |
| FHFA Should Name an Ombudsman and Document the Office of the Ombudsman's Procedures |
AUD-2019-011 |
2019-09-16 |
| FHFA Should Map Its Supervisory Standards for Cyber Risk Management to Appropriate Elements of the NIST Framework |
EVL-2016-003 |
2016-03-28 |
| FHFA Should Improve its Examinations of the Effectiveness of the Federal Home Loan Banks' Cyber Risk Management Programs by Including an Assessment of the Design of Critical Internal Controls |
AUD-2016-001 |
2016-02-29 |
| FHFA Should Improve its Administration of the Suspended Counterparty Program |
COM-2017-005 |
2017-07-31 |
| FHFA Should Enhance Supervision of its Regulated Entities’ Cybersecurity Risk Management by Obtaining Consistent Cybersecurity Incident Data |
EVL-2019-004 |
2019-09-23 |
| FHFA Should Develop and Implement a Risk-Based Plan to Monitor the Enterprises’ Oversight of Their Counterparties’ Compliance with Contractual Requirements Including Consumer Protection Laws |
AUD-2013-008 |
2013-03-26 |
| FHFA Should Address the Potential Disparity Between the Statutory Requirement for Fraud Reporting and its Implementing Regulation and Advisory Bulletin |
COM-2018-002 |
2018-03-23 |
| FHFA Secured Electronic Media It Designated for Disposal, But Did Not Inventory Items Consistently or Reconcile Inventory Discrepancies |
COM-2023-003 |
2023-02-02 |
| FHFA Requires the Enterprises’ Internal Audit Functions to Validate Remediation of Serious Deficiencies but Provides No Guidance and Imposes No Preconditions on Examiners’ Use of that Validation Work |
EVL-2018-002 |
2018-03-28 |
| FHFA Regularly Analyzed Agency Workforce Data and Assessed Trends in Hiring, Awards, And Promotions |
COM-2024-004 |
2024-03-14 |
| FHFA Performed Active Oversight and Made Efforts to Ensure Fannie Mae’s Compliance with Its Directions to Improve Audit Committee Operations |
COM-2023-007 |
2023-09-06 |
| FHFA Oversight of Freddie Mac’s Information Technology Investments |
AUD-2014-017 |
2014-09-25 |
| FHFA Oversight of Fannie Mae’s Remediation Plan to Refund Contributions to Borrowers for the Short Sale of Properties |
AUD-2014-004 |
2014-01-15 |
| FHFA Oversight of Fannie Mae’s Reimbursement Process for Pre-Foreclosure Property Inspections |
AUD-2014-005 |
2014-01-15 |
| FHFA Oversight of Fannie Mae’s Collection of Funds from Servicers that Closed Short Sales Below the Authorized Prices |
AUD-2014-015 |
2014-08-07 |
| FHFA Oversight of Enterprise Handling of Aged Repurchase Demands |
AUD-2014-009 |
2014-02-12 |
| FHFA Oversight of Enterprise Controls Over Pre-Foreclosure Property Inspections |
AUD-2014-012 |
2014-03-25 |
| FHFA Non-Career Employees Have Not Been Involved in FHFA’s Freedom of Information Act Process |
COM-2015-002 |
2015-08-06 |
| FHFA Needs to Strengthen Controls Over its Records Management Program to Comply with OMB and NARA Requirements |
AUD-2020-008 |
2020-03-26 |
| FHFA Needs to Strengthen Controls over its Employee Transportation Benefits Programs Audit Report |
AUD-2018-013 |
2018-09-25 |
| 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 |
