Publications

Access FHFA-OIG audit reports, evaluations, management advisories, and other publications. Use the filters to find reports by type, year, or issuing office.

Showing 171 - 180 of 522 reports
Date Publication Title Type Publication ID
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 Administrative Inquiries OIG-2021-002
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 Audits AUD-2021-009
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 Audits AUD-2021-008
Risk Assessment of FHFA’s Government Purchase Card and Travel Card Programs April 1, 2020 – March 31, 2021 Risk Assessments OIG-RA-2021-001
Compliance Review of DBR's Assessment and Documentation of Critical Cybersecurity Controls in Examinations of the FHLBank System Compliance Reviews and Inspections COM-2021-005
to Twenty-First Semiannual Report to the Congress Semiannual Report to Congress
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 Evaluations EVL-2021-003
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 Audits AUD-2021-006
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 Audits AUD-2021-007
FHFA’s Failure to Include the Financial Crimes and Model Components in its CSS Risk Assessment Is Inconsistent with a Risk-Based Approach to Supervision Audits AUD-2021-005
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