REPORT TITLE REPORT ID REPORT DATE
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
Freddie Mac Management Failed to Adopt and Implement Conflicts of Interest Policies Which Aligned Fully with FHFA’s Directive on Senior Executive Officers’ Conflicts of Interest, and With the Charter for the Freddie Mac Board’s Nominating and Governance C COM-2020-006 2020-08-26
Compliance Review of Fannie Mae's Conflicts of Interest Policies and Procedures Regarding its Senior Executive Officers COM-2020-005 2020-08-26
Compliance Review of the Agency's Maintenance of Vehicle Use Logs and Training its Employees on Vehicle Use COM-2020-004 2020-07-21
Compliance Review of FHFA’s Process for Reviewing the Enterprises’ Proposed FY 2019 and FY 2020 Annual Operating Budgets COM-2020-003 2020-03-13
Compliance Review of FHFA’s Enterprise Non-Performing Loan Sales Program COM-2020-002 2020-02-26
Compliance Review of the Timeliness of FHFA’s Assessments of the Enterprises’ Remediation Closure Packages for a Matter Requiring Attention COM-2020-001 2020-02-21