All OIG Reports

REPORT TITLE REPORT ID REPORT DATE
Update on FHFA’s Efforts to Strengthen its Capacity to Examine the Enterprises EVL-2014-002 2013-12-19
Utility of FHFA’s Semi-Annual Risk Assessments Would Be Enhanced Through Adoption of Clear Standards and Defined Measures of Risk Levels EVL-2016-001 2016-01-04
Women and Minorities in FHFA’s Workforce EVL-2015-003 2015-01-13
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 Map Its Supervisory Standards for Cyber Risk Management to Appropriate Elements of the NIST Framework EVL-2016-003 2016-03-28
FHFA’s Oversight of Governance Risks Associated with Fannie Mae’s Selection and Appointment of a New Chief Audit Executive EVL-2015-004 2015-03-11
FHFA's Oversight of the Enterprises' Implementation of and Compliance with Conservatorship Directives during an 18-Month Period ESR-2016-002 2016-03-28
Review of FHFA's Tracking and Rating of the 2013 Scorecard Objective for the New Representation and Warranty Framework Reveals Opportunities to Strengthen the Process AUD-2016-002 2016-03-28
FHFA’s Oversight of Two Mission-Related Requirements for Federal Home Loan Bank Long-Term Advances ESR-2015-005 2015-03-31
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
Corporate Governance: Cyber Risk Oversight by the Fannie Mae Board of Directors Highlights the Need for FHFA's Closer Attention to Governance Issues EVL-2016-006 2016-03-31
FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2014 AUD-2015-001 2015-05-14
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 Complied with Applicable Improper Payment Requirements During Fiscal Year 2015 AUD-2016-003 2016-05-05
Audit of the Financial Stability Oversight Council's Monitoring of Interest Rate Risk to the Financial System CIGFO 2015-001 2015-07-27
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
Kearney & Company, P.C.’s Independent Evaluation of the Federal Housing Finance Agency Office of Inspector General’s Information Security Program – 2015 AUD-2015-003 2015-09-09
Kearney & Company, P.C.’s Independent Evaluation of the Federal Housing Finance Agency’s Information Security Program – 2015 AUD-2015-002 2015-09-09
Intermittent Efforts Over Almost Four Years to Develop a Quality Control Review Process Deprived FHFA of Assurance of the Adequacy and Quality of Enterprise Examinations EVL-2015-007 2015-09-30
FHFA’s Exercise of Its Conservatorship Powers to Review and Approve the Enterprises’ Annual Operating Budgets Has Not Achieved FHFA’s Stated Purpose EVL-2015-006 2015-09-30
Kearney & Company, P.C.'s Results of the Federal Housing Finance Agency's Cybersecurity Act Audit AUD-2016-004 2016-08-11
FHFA’s Supervisory Planning Process for the Enterprises: Roughly Half of FHFA’s 2014 and 2015 High-Priority Planned Targeted Examinations Did Not Trace to Risk Assessments and Most High-Priority Planned Examinations Were Not Completed AUD-2016-005 2016-09-30
Performance Audit of the Agency's Information Security Program Fiscal Year 2016 AUD-2017-001 2016-10-26
FHFA’s Use of Inconsistent Criteria Materially Affected its Reporting of Remediation of Serious Deficiencies in its 2015 Performance and Accountability Report EVL-2017-001 2016-11-09
Safe and Sound Operation of the Enterprises Cannot Be Assumed Because of Significant Shortcomings in FHFA’s Supervision Program for the Enterprises OIG-2017-003 2016-12-15