| 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 Has Initiatives to Advance Equity and Support for Underserved Communities, but Tracking and Documentation Need Improvement |
AUD-2023-005 |
2023-07-26 |
| FHFA Has Laid the Groundwork to Integrate Consideration of Climate-Related Financial Risk into its Policies and Programs but Plans and Methodologies to Accomplish This Work Are in the Early Stages of Development |
AUD-2022-008 |
2022-06-23 |
| 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 Incorporated the FAR’s Whistleblower Protection Language for Contractor Employees in Selected Open Market Solicitations and Awards |
COM-2024-003 |
2024-02-08 |
| FHFA Is Addressing Inadequate Cybersecurity Incident Reports by the Enterprises |
COM-2022-009 |
2022-09-22 |
| FHFA Lacked Documentation of its Validation of Data Used to Produce the Third Quarter 2020 Seasonally Adjusted, Expanded-Data FHFA HPI and Failed to Timely Review its Information Quality Guidelines |
AUD-2021-010 |
2021-07-22 |
| FHFA Letters of Instruction to the Enterprises |
WPR-2018-004 |
2018-07-23 |
| FHFA Must Resolve the Conflicts in its Guidance for Examinations of the Enterprises to Meet its Commitment to Develop and Maintain a World Class Supervision Program |
OIG-2021-003 |
2021-09-01 |
| FHFA Must Strengthen its Controls over the Hiring of Pathways Interns to Prevent the Improper Hiring of Relatives of Agency Employees |
OIG-2019-004 |
2019-03-26 |
| FHFA Needs to Strengthen Controls over its Employee Transportation Benefits Programs Audit Report |
AUD-2018-013 |
2018-09-25 |
| FHFA Needs to Strengthen Controls Over its Records Management Program to Comply with OMB and NARA Requirements |
AUD-2020-008 |
2020-03-26 |
| FHFA Non-Career Employees Have Not Been Involved in FHFA’s Freedom of Information Act Process |
COM-2015-002 |
2015-08-06 |
| FHFA Oversight of Enterprise Controls Over Pre-Foreclosure Property Inspections |
AUD-2014-012 |
2014-03-25 |
| FHFA Oversight of Enterprise Handling of Aged Repurchase Demands |
AUD-2014-009 |
2014-02-12 |
| FHFA Oversight of Fannie Mae’s Collection of Funds from Servicers that Closed Short Sales Below the Authorized Prices |
AUD-2014-015 |
2014-08-07 |
| FHFA Oversight of Fannie Mae’s Reimbursement Process for Pre-Foreclosure Property Inspections |
AUD-2014-005 |
2014-01-15 |
| FHFA Oversight of Fannie Mae’s Remediation Plan to Refund Contributions to Borrowers for the Short Sale of Properties |
AUD-2014-004 |
2014-01-15 |
| FHFA Oversight of Freddie Mac’s Information Technology Investments |
AUD-2014-017 |
2014-09-25 |
| 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 Regularly Analyzed Agency Workforce Data and Assessed Trends in Hiring, Awards, And Promotions |
COM-2024-004 |
2024-03-14 |
| FHFA Requires the Enterprises’ Internal Audit Functions to Validate Remediation of Serious Deficiencies but Provides No Guidance and Imposes No Preconditions on Examiners’ Use of that Validation Work |
EVL-2018-002 |
2018-03-28 |
| 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 Should Address the Potential Disparity Between the Statutory Requirement for Fraud Reporting and its Implementing Regulation and Advisory Bulletin |
COM-2018-002 |
2018-03-23 |
| FHFA Should Develop and Implement a Risk-Based Plan to Monitor the Enterprises’ Oversight of Their Counterparties’ Compliance with Contractual Requirements Including Consumer Protection Laws |
AUD-2013-008 |
2013-03-26 |
