Sorry, you need to enable JavaScript to visit this website.
Skip to main content
Source Id
350

Weaknesses in FHFA’s Monitoring of the Enterprises’ 97% LTV Mortgage Programs May Hinder FHFA’s Ability to Timely Identify, Analyze, and Respond to Risks Related to Achieving the Programs’ Objectives

2020
AUD-2020-014
Audit
Federal Housing Finance Agency OIG
Federal Housing Finance Agency

FHFA Failed to Follow its Cloud-Based Computing Requirements when it Did Not Validate the Implementation of Minimum Security Requirements for Cloud-Based Tools and Did Not Include Required IT Security Provisions in Some of its Cloud Service Contracts

2020
AUD-2020-013
Audit
Federal Housing Finance Agency OIG
Federal Housing Finance Agency

FHFA Completed Most of its Planned Ongoing Monitoring Activities for Fannie Mae and CSS for 2019; However, FHFA Failed to Follow its Requirements When it Changed Examination Plans for Non-Risk-Based Reasons and Failed to Obtain Deputy Director Approval

2020
AUD-2020-011
Audit
Federal Housing Finance Agency OIG
Federal Housing Finance Agency
Subscribe to Federal Housing Finance Agency