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Fiscal Year 2023 Management and Performance Challenges

Report Date: 10/6/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Top Management Challenges

Country: Agency-Wide

FHFA Could Enhance the Efficiency of the Agency’s Oversight of Enterprise Executive Compensation by Ensuring Sufficient Human Capital Resources and Updating Procedures

Report Date: 9/27/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Inspection / Evaluation

Country: United States

FHFA Is Addressing Inadequate Cybersecurity Incident Reports by the Enterprises

Report Date: 9/22/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: Agency-Wide

Risk Assessment of FHFA’s Government Purchase Card and Travel Card Programs April 1, 2021-March 31, 2022

Report Date: 9/19/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: Agency-Wide

Enterprise Use of Artificial Intelligence and Machine Learning

Report Date: 9/19/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: Agency-Wide

FHFA Did Not Always Follow Federal Regulations and Its Policy for Employee Financial Disclosures During Fiscal Years 2020 and 2021

Report Date: 9/8/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

FHFA Has Not Consistently Collected and Destroyed Identification Cards from Separating Personnel, but Has Otherwise Substantially Adhered to its Offboarding Procedures

Report Date: 9/8/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: Agency-Wide

FHFA Did Not Fully Comply with DHS Binding Operational Directives for Securing Its Public Websites and Publishing Its Vulnerability Disclosure Policy

Report Date: 9/1/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

Audit of the Federal Housing Finance Agency’s Information Security Program and Practices Fiscal Year 2022

Report Date: 7/28/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

FHFA’s Division of Enterprise Regulation Substantially Adhered to its Rotation Policy for Examination Leader Assignments Despite Not Tracking Them Consistently

Report Date: 7/11/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: Agency-Wide

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