| FHFA Completed its Planned Procedures for a 2015 Representation and Warranty Framework Targeted Examination at Fannie Mae, but Did Not Document a Change to Planned Testing |
AUD-2018-005 |
2018-03-13 |
| FHFA Completed its Planned Procedures for a 2016 Representation and Warranty Framework Targeted Examination at Freddie Mac, but the Supporting Workpapers Did Not Sufficiently Document the Examination Work |
AUD-2018-006 |
2018-03-13 |
| 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 |
| Update on FHFA’s Implementation of its Revised Procedures for Overseeing the Enterprises’ Single-Family Mortgage Underwriting Standards and Variances |
COM-2018-003 |
2018-03-27 |
| Enterprise Counterparties: Custodial Depository Institutions |
WPR-2018-003 |
2018-03-27 |
| As Allowed by its Standard, FHFA Closed Three Fannie Mae Cybersecurity MRAs after Independently Determining the Enterprise Completed its Planned Remedial Actions |
AUD-2018-007 |
2018-03-28 |
| FHFA Failed to Ensure Freddie Mac’s Remedial Plans for a Cybersecurity MRA Addressed All Deficiencies; as Allowed by its Standard, FHFA Closed the MRA after Independently Determining the Enterprise Completed its Planned Remedial Actions |
AUD-2018-008 |
2018-03-28 |
| FHFA’s Adoption of Clear Guidance on the Review of the Enterprises’ Internal Audit Work When Assessing the Sufficiency of Remediation of Serious Deficiencies Would Assist FHFA Examiners |
EVL-2018-003 |
2018-03-28 |
| 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 Complied with Applicable Improper Payment Requirements During Fiscal Year 2017 |
AUD-2018-009 |
2018-04-26 |
| Compliance Review of FHFA’s Process for Making Changes to Conservatorship Scorecard Targets |
COM-2018-004 |
2018-06-20 |
| FHFA Letters of Instruction to the Enterprises |
WPR-2018-004 |
2018-07-23 |
| Administrative Review of a Potential Conflict of Interest Matter Involving a Senior Executive Officer at an Enterprise |
OIG-2018-001 |
2018-07-26 |
| DBR’s Safety and Soundness Quality Control Reviews Were Conducted in Compliance with FHFA’s Standard During the 2017 Examination Cycle but DBR’s Community Investment Quality Control Reviews Were Not |
AUD-2018-010 |
2018-08-17 |
| Compliance Review of FHFA’s Communication of Serious Deficiencies to the Enterprises’ Boards of Directors |
COM-2018-005 |
2018-09-05 |
| Management Advisory: Use of an Agency Vehicle |
OIG-2018-002 |
2018-09-05 |
| Consolidation and Relocation of Fannie Mae’s Northern Virginia Workforce |
OIG-2018-004 |
2018-09-06 |
| Management Advisory: Freddie Mac’s Reimbursement of Certain Employees’ Commuting Expenses |
OIG-2018-003 |
2018-09-06 |
| FHFA’s Housing Finance Examiner Commissioning Program: $7.7 Million and Four Years into the Program, the Agency has Fewer Commissioned Examiners |
COM-2018-006 |
2018-09-06 |
| Audit of FHFA’s Fiscal Year 2017 Government Purchase Card Program Found Several Deficiencies with Leased Holiday Decorations, and the Need for Greater Attention by Cardholders and Approving Officials to Program Requirements |
AUD-2018-011 |
2018-09-06 |
| Freddie Mac’s IMAGIN Pilot |
WPR-2018-005 |
2018-09-12 |
| An Overview of Enterprise Appraisal Waivers |
WPR-2018-006 |
2018-09-14 |
| Audit of FHFA’s Oversight of the Enterprises’ Affordable Housing Set-Asides and Allocations |
AUD-2018-012 |
2018-09-24 |
| FHFA Should Re-evaluate and Revise Fraud Reporting by the Enterprises to Enhance its Utility |
EVL-2018-004 |
2018-09-24 |
| Summary of Administrative Inquiry: The Office of Inspector General's Review of Alleged Time and Attendance Fraud by Two Senior Agency Officials |
OIG-2018-005 |
2018-09-24 |
