All OIG Reports

REPORT TITLE REPORT ID REPORT DATE
Audit of the Federal Housing Finance Agency Office of Inspector General's Information Security Program, Fiscal Year 2021 AUD-2022-002 2021-10-15
Audit of the Federal Housing Finance Agency's Information Security Program, Fiscal Year 2021 AUD-2022-001 2021-10-15
FHFA Did Not Follow its Interim Directive on a Requirement to Use a FAR Clause Intended to Protect Whistleblower Rights of Contractor Employees, But Has Since Taken Corrective Action AUD-2021-015 2021-09-30
FHFA’s Division of Enterprise Regulation Did Not Follow or Train to its Procedures for Information Sharing of Enterprise Counterparty Performance Issues AUD-2021-014 2021-09-28
FHFA’s Use of its Enterprise Examination Manual, in Practice, Does Not Align with its Goal of Promoting a Consistent Examination Approach or Meet Management’s Expectations AUD-2021-013 2021-09-28
Recent Trends in Enterprise Cash-Out Refinances WPR-2021-008 2021-09-27
Enterprise Counterparties: Reinsurers WPR-2021-007 2021-09-27
Interconnectedness of Enterprise Counterparties with a Common Parent Company WPR-2021-006 2021-09-27
FHFA’s Failure to Use its Prudential Management and Operations Standards as Criteria for Supervision of the Enterprises Is Inconsistent with the FHFA Director’s Statutory Duty to Ensure the Enterprises Comply with FHFA's Guidelines OIG-2021-004 2021-09-20
DBR Generally Followed its Guidance to Assess the Remediation of Adverse Examination Findings Issued to the FHLBanks and the Office of Finance AUD-2021-012 2021-09-02
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
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
Enterprise Multifamily Variable-Rate Mortgages WPR-2021-005 2021-08-25
Audit of the Federal Housing Finance Agency’s 2021 Privacy Program AUD-2021-011 2021-08-11
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
Compliance Review of FHFA’s Handling of Fannie Mae’s Confidential Conservator Requests COM-2021-006 2021-07-21
Summary of Administrative Inquiry: The Office Inspector General's Review of Allegations that a Senior Agency Executive Asked Job Candidates and Subordinate Employees about Their National Origin and Made Racially Insensitive Comments OIG-2021-002 2021-07-14
FHFA Did Not Record, Track, or Report All Security Incidents to US-CERT; 38% of Sampled FHFA Users Did Not Report a Suspicious Phone Call Made to Test User Awareness of its Rules of Behavior AUD-2021-009 2021-06-25
Risk Assessment of FHFA’s Government Purchase Card and Travel Card Programs April 1, 2020 – March 31, 2021 OIG-RA-2021-001 2021-06-17
FHFA Did Not Always Follow its Policies for Monetary Awards, Recruitment Bonuses, and Retention Allowances during Fiscal Years 2019 and 2020; FHFA’s Excellence Awards Were Not Included in Agency Policy AUD-2021-008 2021-06-17
Compliance Review of DBR's Assessment and Documentation of Critical Cybersecurity Controls in Examinations of the FHLBank System COM-2021-005 2021-06-15
FHFA’s Failure to Define and Clearly Communicate “Supervisory Concerns” Hinders the Enterprise Boards’ Ability to Execute Their Oversight Obligations Under FHFA’s Corporate Governance Regulation and Renders the Regulation Ineffective as a Supervisory Tool EVL-2021-003 2021-03-30
Despite FHFA’s Acknowledgement that Enterprise Reliance on Third-Parties Represents a Significant Operational Risk, No Targeted Examinations of Fannie Mae’s Third-Party Risk Management Program Were Completed Over a Seven-Year Period AUD-2021-007 2021-03-29
Audit of an FHFA Sensitive Employment-Related Case Tracking System: FHFA Followed its Access Control Standard, But its System Is Adversely Impacted by Two Security Control Weaknesses AUD-2021-006 2021-03-29