| 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Was Conducted as Planned, But its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information |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 |
