| 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 Targeted Examinations of Freddie Mac: Just Over Half of the Targeted Examinations Planned for 2012 through 2015 Were Completed |
AUD-2016-007 |
2016-09-30 |
| FHFA’s Targeted Examinations of Fannie Mae: Less than Half of the Targeted Examinations Planned for 2012 through 2015 Were Completed and No Examinations Planned for 2015 Were Completed Before the Report of Examination Issued |
AUD-2016-006 |
2016-09-30 |
| FHFA Oversight of Fannie Mae’s Reimbursement Process for Pre-Foreclosure Property Inspections |
AUD-2014-005 |
2014-01-15 |
| FHFA’s Oversight of Derivative Counterparty Risk |
ESR-2014-001 |
2013-11-20 |
| Reducing Risk and Preventing Fraud in the New Securitization Infrastructure |
EVL-2013-010 |
2013-08-22 |
| FHFA's Oversight of Public Statements |
ESR-2013-002 |
2013-02-28 |
| Evaluation of FHFA's Oversight of Fannie Mae's Transfer of Mortgage Servicing Rights from Bank of America to High Touch Servicers |
EVL-2012-008 |
2012-09-18 |
| FHFA's Supervisory Risk Assessment for Single-Family Real Estate Owned |
AUD-2012-005 |
2012-07-19 |
| Performance Audit of the Federal Housing Finance Agency Office of Inspector General’s Information Security Program Fiscal Year 2016 |
AUD-2017-002 |
2016-10-26 |
| Fannie Mae’s and Freddie Mac’s Participation in the 2011 Mortgage Bankers Association Convention and Exposition |
ESR-2012-004 |
2012-03-22 |
| FHFA’s Oversight of the Enterprises’ Charitable Activities |
ESR-2012-003 |
2012-03-22 |
| 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 Did Not Complete All Planned Supervisory Activities Related to Cybersecurity Risks at Freddie Mac for the 2016 Examination Cycle |
AUD-2017-011 |
2017-09-27 |
| Performance Audit of the Federal Housing Finance Agency Office of Inspector General’s Information Security Program Fiscal Year 2017 |
AUD-2018-002 |
2017-10-17 |
| Clifton Gunderson LLP’s Independent Audit of the Federal Housing Finance Agency’s Privacy Program and Implementation - 2011 |
AUD-2011-003 |
2011-09-30 |
| Audit of FHFA’s Oversight of Freddie Mac’s Compliance with the Required Risk Mitigants of Automated Underwriting, Mortgage Insurance, and Homeownership Education for its Purchases of Mortgages with a 97% LTV |
AUD-2018-004 |
2018-03-08 |
| FHFA’s Oversight of Fannie Mae’s Default-Related Legal Services |
AUD-2011-004 |
2011-09-30 |
| 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 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 |
| 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’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 |
| The Enterprises’ Use of Recourse as a Credit Enhancement Under Their Charters |
WPR-2019-003 |
2019-03-29 |
| FHFA’s Controls over Post-Employment Restrictions and Financial Disclosure Requirements for Offboarded Employees Were Followed During 2016 and 2017 |
AUD-2019-005 |
2019-03-13 |
| An Overview of Enterprise Debt-to-Income Ratios |
WPR-2019-002 |
2019-03-27 |
