| 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 Is Addressing Inadequate Cybersecurity Incident Reports by the Enterprises |
COM-2022-009 |
2022-09-22 |
| 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 Adhered to Its Corrective Actions for Hiring Pathways Interns |
COM-2023-002 |
2023-01-26 |
| FHFA Secured Electronic Media It Designated for Disposal, But Did Not Inventory Items Consistently or Reconcile Inventory Discrepancies |
COM-2023-003 |
2023-02-02 |
| DBR Adhered to Its Work Program Minimum Frequency Guidelines for Annual Examinations |
COM-2023-004 |
2023-03-22 |
| FHFA Did Not Effectively Implement Controls Intended to Ensure the Integrity of Its Employee Transportation Benefits Program |
COM-2023-005 |
2023-06-21 |
| FHFA Did Not Effectively Implement Records Management Training Controls for Onboarding and Offboarding Personnel |
COM-2023-006 |
2023-08-23 |
| 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 Has Acted to Strengthen Its Oversight of Federal Home Loan Bank Members’ Compliance with Community Support Requirements |
COM-2024-001 |
2024-01-10 |
| FHFA Completed All Planned Ongoing Monitoring Activities for Fannie Mae and CSS During the 2022 Examination Cycle |
COM-2024-002 |
2024-01-10 |
| FHFA Incorporated the FAR’s Whistleblower Protection Language for Contractor Employees in Selected Open Market Solicitations and Awards |
COM-2024-003 |
2024-02-08 |
| FHFA Regularly Analyzed Agency Workforce Data and Assessed Trends in Hiring, Awards, And Promotions |
COM-2024-004 |
2024-03-14 |
| Inspection: FHFA’s Oversight of Enterprise Fraud Risk Management |
COM-2024-005 |
2024-03-28 |
| FHFA’s Oversight of the Enterprises’ Charitable Activities |
ESR-2012-003 |
2012-03-22 |
| 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 Public Statements |
ESR-2013-002 |
2013-02-28 |
| FHFA’s Oversight of Capital Markets Human Capital |
ESR-2013-007 |
2013-08-02 |
| FHFA’s Oversight of Derivative Counterparty Risk |
ESR-2014-001 |
2013-11-20 |
| FHFA’s Oversight of the MPF Xtra Program |
ESR-2014-007 |
2014-04-22 |
| FHFA’s Oversight of Two Mission-Related Requirements for Federal Home Loan Bank Long-Term Advances |
ESR-2015-005 |
2015-03-31 |
| FHFA's Oversight of the Enterprises' Implementation of and Compliance with Conservatorship Directives during an 18-Month Period |
ESR-2016-002 |
2016-03-28 |
| Directives from the Audit Committee of the Freddie Mac Board of Directors Caused Management to Improve its Reporting about Remediation of Serious Deficiencies from October 2015 through September 2016 |
ESR-2017-003 |
2017-03-22 |
| Closure of OIG Review of FHFA’s Supervision of an Enterprise’s Remediation of Matters Requiring Attention |
ESR-2017-005 |
2017-06-12 |
| Federal Housing Finance Agency’s Exit Strategy and Planning Process for the Enterprises’ Structural Reform |
EVL-2011-001 |
2011-03-31 |
