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Compliance Review of FHFA’s Commitment to Conduct Independent Quality Control Reviews of DBR’s Community Investment Examinations

Report Date: 1/6/2021

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

Twentieth Semiannual Report to the Congress

Report Date: 11/17/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Semiannual Report

Country: Agency-Wide

Audit of the Federal Housing Finance Agency Office of Inspector General's Information Security Program (Fiscal Year 2020)

Report Date: 10/20/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

Audit of the Federal Housing Finance Agency's Information Security Program (Fiscal Year 2020)

Report Date: 10/20/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

FHFA Fiscal Year 2021 Management and Performance Challenges

Report Date: 10/14/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Top Management Challenges

Country: Agency-Wide

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

Report Date: 9/29/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: United States

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

Report Date: 9/17/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: United States

Compliance Review of FHFA’s Commitments to Conduct Quality Control Review of Examination Conclusions Prior to Including Them in Reports of Examination

Report Date: 9/15/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

Fannie Mae and Freddie Mac Purchases of eMortgages

Report Date: 9/14/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

More than Eight Years After Issuing its Advisory Bulletin, FHFA Has Not Held the Enterprises to its Expectations on Charging off Delinquent Loans or Communicated New Expectations

Report Date: 9/10/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Inspection / Evaluation

Country: United States

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