| 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 Did Not Effectively Implement Records Management Training Controls for Onboarding and Offboarding Personnel |
COM-2023-006 |
2023-08-23 |
| FHFA Did Not Effectively Implement Controls Intended to Ensure the Integrity of Its Employee Transportation Benefits Program |
COM-2023-005 |
2023-06-21 |
| DBR Adhered to Its Work Program Minimum Frequency Guidelines for Annual Examinations |
COM-2023-004 |
2023-03-22 |
| 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 Adhered to Its Corrective Actions for Hiring Pathways Interns |
COM-2023-002 |
2023-01-26 |
| The Company That Issues and Administers the Enterprises’ Mortgage-Backed Securities Adhered to FHFA’s Cybersecurity Incident Reporting Standards |
COM-2023-001 |
2023-01-05 |
| FHFA Is Addressing Inadequate Cybersecurity Incident Reports by the Enterprises |
COM-2022-009 |
2022-09-22 |
| FHFA Has Not Consistently Collected and Destroyed Identification Cards from Separating Personnel, but Has Otherwise Substantially Adhered to its Offboarding Procedures |
COM-2022-008 |
2022-09-08 |
| FHFA’s Division of Enterprise Regulation Substantially Adhered to its Rotation Policy for Examination Leader Assignments Despite Not Tracking Them Consistently |
COM-2022-007 |
2022-07-11 |
| FHFA’s Visibility Into the Enterprises' Credit Risks Has Increased by Reviewing Significantly More of Their Proposed Mortgage Selling Policies Before Implementation |
COM-2022-006 |
2022-07-06 |
| FHFA Ensured that Fannie Mae Submitted Required Property Valuation Data to the Agency's Mortgage Loan Integrated System |
COM-2022-005 |
2022-05-31 |
| Contrary to OMWI’s FY 2016-2018 Strategic Plan, FHFA Developed and Implemented Internal Diversity Standards to Which it Does Not Adhere Fully, and it Has Not Established a Financial Literacy Program |
COM-2022-004 |
2022-02-16 |
| The Enterprises Substantially Complied with FHFA’s Revised Fraud Reporting Requirements |
COM-2022-003 |
2022-01-19 |
| Fannie Mae Successfully Implemented its Compliance Plan for FHFA’s NPL Post-Sale Data Collection Requirements |
COM-2022-002 |
2022-01-18 |
| FHFA Generally Complied with its Updated Guidance for Procurement Peer Reviews |
COM-2022-001 |
2022-01-14 |
| Compliance Review of FHFA's Suspended Counterparty Program |
COM-2021-008 |
2021-08-25 |
| Compliance Review of DBR's Quality Control for Examination Work Performed by Examiners-in-Charge |
COM-2021-007 |
2021-08-25 |
| Compliance Review of FHFA’s Handling of Fannie Mae’s Confidential Conservator Requests |
COM-2021-006 |
2021-07-21 |
| Compliance Review of DBR's Assessment and Documentation of Critical Cybersecurity Controls in Examinations of the FHLBank System |
COM-2021-005 |
2021-06-15 |
| Compliance Review of DER's Assessments of Enterprise MRA Closure Packages |
COM-2021-004 |
2021-03-15 |
| Compliance Review of FHFA’s Quality Control Reviews of Enterprise Supervision Activities |
COM-2021-003 |
2021-02-12 |
| After Four and a Half Years, DER Still Fails to Ensure that Enterprise Boards are Notified of Serious Deficiencies in a Timely Manner |
COM-2021-002 |
2021-01-21 |
| Compliance Review of FHFA’s Commitment to Conduct Independent Quality Control Reviews of DBR’s Community Investment Examinations |
COM-2021-001 |
2021-01-06 |
| Compliance Review of FHFA’s Commitments to Conduct Quality Control Review of Examination Conclusions Prior to Including Them in Reports of Examination |
COM-2020-007 |
2020-09-15 |
