All OIG Reports

REPORT TITLE Sort ascending REPORT ID REPORT DATE
FHFA’s 2015 Report of Examination to Fannie Mae Failed to Follow FHFA’s Standards Because it Reported on an Incomplete Targeted Examination of the Enterprise’s New Representation and Warranty Framework AUD-2017-008 2017-09-22
FHFA’s 2015 and 2016 Supervisory Activities, as Planned, Addressed Identified Risks with Freddie Mac’s New Representation and Warranty Framework AUD-2017-009 2017-09-22
FHFA-OIG's Current Assessment of FHFA's Conservatorships of Fannie Mae and Freddie Mac WPR-2012-001 2012-03-28
FHFA's Supervisory Standards for Communication of Serious Deficiencies to Enterprise Boards and for Board Oversight of Management's Remediation Efforts are Inadequate EVL-2016-005 2016-03-31
FHFA's Oversight of the Enterprises' Implementation of and Compliance with Conservatorship Directives during an 18-Month Period ESR-2016-002 2016-03-28
FHFA's Oversight of the Asset Quality of Multifamily Housing Loans Financed by Fannie Mae and Freddie Mac AUD-2013-004 2013-02-21
FHFA's Oversight of Public Statements ESR-2013-002 2013-02-28
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
FHFA's Implementation of Its Automated System to Track Deficiencies Identified in Federal Home Loan Bank Examinations COM-2016-003 2016-05-26
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
FHFA's Examiners Did Not Meet Requirements and Guidance for Oversight of an Enterprise's Remediation of Serious Deficiencies EVL-2016-004 2016-03-29
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Was Conducted as Planned, But its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information AUD-2020-005 2020-03-23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 Document Its Updated Procedure Requirement for Implementing Binding Operational Directives for IT Security COM-2025-003 2025-01-22
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