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Compliance Review of FHFA’s Review Process for Transfers of Enterprise Mortgage Servicing Rights

Report Date: 2/6/2018

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

Corporate Governance: Review and Resolution of Conflicts of Interest Involving Fannie Mae’s Senior Executive Officers Highlight the Need for Closer Attention to Governance Issues by FHFA

Report Date: 1/31/2018

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Inspection / Evaluation

Country: United States

Fannie Mae and Freddie Mac Purchases of Adjustable-Rate Mortgages

Report Date: 1/4/2018

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

Fourteenth Semiannual Report to the Congress

Report Date: 11/21/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Semiannual Report

Country: Agency-Wide

Performance Audit of the Federal Housing Finance Agency Office of Inspector General’s Information Security Program Fiscal Year 2017

Report Date: 10/17/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

Performance Audit of the Federal Housing Finance Agency’s Information Security Program Fiscal Year 2017

Report Date: 10/17/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

FHFA Fiscal Year 2018 Management and Performance Challenges

Report Date: 10/15/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Top Management Challenges

Country: Agency-Wide

Special Report: Update on FHFA’s Oversight of Fannie Mae’s Build-Out of its Newly Leased Class A Office Space in Midtown Center

Report Date: 9/28/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

FHFA Did Not Complete All Planned Supervisory Activities Related to Cybersecurity Risks at Freddie Mac for the 2016 Examination Cycle

Report Date: 9/27/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: United States

FHFA Failed to Complete Non-MRA Supervisory Activities Related to Cybersecurity Risks at Fannie Mae Planned for the 2016 Examination Cycle

Report Date: 9/27/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: United States

Need for Increased Oversight by FHFA to Ensure Freddie Mac’s Policies and Procedures for Resolution of Executive Officer Conflicts of Interest Align with the Responsibilities of the Nominating and Governance Committee of the Freddie Mac Board of Directors

Report Date: 9/27/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

FHFA’s 2015 and 2016 Supervisory Activities, as Planned, Addressed Identified Risks with Freddie Mac’s New Representation and Warranty Framework

Report Date: 9/22/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: United States

FHFA’s 2015 Report of Examination to Fannie Mae Failed to Follow FHFA’s Standards Because it Reported on an Incomplete Targeted Examination of the Enterprise’s New Representation and Warranty Framework

Report Date: 9/22/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: United States

Compliance Review of FHFA’s Revised Process for Reviewing the Enterprises’ Annual Operating Budgets

Report Date: 9/19/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

Fannie Mae and Freddie Mac in the Multifamily Market

Report Date: 9/7/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

Performance Audit of the Federal Housing Finance Agency’s (FHFA) Privacy Program

Report Date: 8/30/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

The Gap in FHFA’s Quality Control Review Program Increases the Risk of Inaccurate Conclusions in its Reports of Examination of Fannie Mae and Freddie Mac

Report Date: 8/17/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Inspection / Evaluation

Country: United States

Existing Statutory Capital Requirements for Fannie Mae and Freddie Mac

Report Date: 8/17/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

FHFA Should Improve its Administration of the Suspended Counterparty Program

Report Date: 7/31/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

FHFA’s Compliance with its Documentary Standards for Issuing Housing Finance Examiner Commissions

Report Date: 7/25/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

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