| DBR’s Unwritten Procedures and Practices for Oversight of Efforts by Federal Home Loan Banks to Correct Deficiencies Underlying the Most Serious Supervisory Matters Are Inconsistent with the Written Oversight Requirements Promulgated by FHFA |
COM-2016-006 |
2016-09-30 |
| Compliance Review of FHFA's Implementation of its Consumer Communications Procedures |
COM-2016-005 |
2016-07-14 |
| Management Alert: Need for Increased Oversight by FHFA, as Conservator of Fannie Mae, of the Projected Costs Associated with Fannie Mae's Headquarters Consolidation and Relocation Project |
COM-2016-004 |
2016-06-16 |
| FHFA's Implementation of Its Automated System to Track Deficiencies Identified in Federal Home Loan Bank Examinations |
COM-2016-003 |
2016-05-26 |
| Compliance Review of FHFA's Oversight of Enterprise Executive Compensation Based on Corporate Scorecard Performance |
COM-2016-002 |
2016-03-17 |
| Compliance Review of FHFA’s Implementation of Its Procedures for Overseeing the Enterprises' Single-Family Mortgage Underwriting Standards and Variances |
COM-2016-001 |
2015-12-17 |
| FHFA Non-Career Employees Have Not Been Involved in FHFA’s Freedom of Information Act Process |
COM-2015-002 |
2015-08-06 |
| OIG’s Compliance Review of FHFA’s Implementation of Its Housing Finance Examiner Commission Program |
COM-2015-001 |
2015-07-29 |
| Audit of the Financial Stability Oversight Council's Monitoring of Interest Rate Risk to the Financial System |
CIGFO 2015-001 |
2015-07-27 |
| DBR Conducted Effective Oversight of the FHLBanks’ Management of Third-Party Provider Risks But Did Not Fully Document Sampling in Examination Workpapers |
AUD-2024-004 |
2024-03-28 |
| DER Provided Effective Oversight of the Enterprises’ Nonbank Seller/Servicers Risk Management But Needs to Develop Policies and Procedures for Two Supervisory Activities |
AUD-2024-003 |
2024-03-28 |
| DER Effectively Followed Its Risk-Based Approach in Its Oversight of Fannie Mae’s IT Investment Management |
AUD-2024-002 |
2023-11-07 |
| FHFA Did Not Document Reviews of Desktop Appraisal Reports |
AUD-2024-001 |
2023-10-25 |
| DBR Conducted Effective Oversight of FHLBanks’ Employee Expense Reimbursement Processes But Lacked Documented Examination Guidance |
AUD-2023-009 |
2023-09-28 |
| FHFA Effectively Blocked Phishing Emails, But Requires Improvement in Managing Vulnerabilities on Its Public Websites |
AUD-2023-008 |
2023-09-27 |
| DER Implemented Controls to Ensure that the Enterprises and CSS Remediated Adverse Examination Findings Within FHFA Determined Reasonable Timeframes |
AUD-2023-007 |
2023-09-06 |
| Audit of the Federal Housing Finance Agency’s Privacy Program Fiscal Year 2023 |
AUD-2023-006 |
2023-08-23 |
| FHFA Has Initiatives to Advance Equity and Support for Underserved Communities, but Tracking and Documentation Need Improvement |
AUD-2023-005 |
2023-07-26 |
| Audit of the Federal Housing Finance Agency’s Information Security Programs and Practices Fiscal Year 2023 Audit |
AUD-2023-004 |
2023-07-26 |
| FHFA Followed Its Guidance When Making Conservatorship Decisions But Needs to Improve Retention of Decision Documentation and Update the Conservatorship Decision Policy and Procedures |
AUD-2023-003 |
2023-03-29 |
| FHFA Did Not Fully Implement Select Security Controls Over One of Its Cloud Systems as Required by NIST and FHFA Standards and Guidelines |
AUD-2023-002 |
2023-03-08 |
| The Division of Federal Home Loan Bank Regulation Followed Its Guidance in Performing Annual Examinations of Each Federal Home Loan Bank’s Affordable Housing Program but the AHP Examination Planning Processes Require Improvement |
AUD-2023-001 |
2023-02-09 |
| FHFA Did Not Always Follow Federal Regulations and Its Policy for Employee Financial Disclosures During Fiscal Years 2020 and 2021 |
AUD-2022-011 |
2022-09-08 |
| FHFA Did Not Fully Comply with DHS Binding Operational Directives for Securing Its Public Websites and Publishing Its Vulnerability Disclosure Policy |
AUD-2022-010 |
2022-08-31 |
| Audit of the Federal Housing Finance Agency’s Information Security Program and Practices Fiscal Year 2022 |
AUD-2022-009 |
2022-07-28 |
