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NPL Sales: Additional Controls Would Increase Compliance with FHFA’s Sales Requirements

Report Date: 7/24/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: United States

Closure of OIG Review of FHFA’s Supervision of an Enterprise’s Remediation of Matters Requiring Attention (REDACTED)

Report Date: 6/12/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Inspection / Evaluation

Country: United States

FHFA’s Processes for General Support System Component Inventory Need Improvement

Report Date: 5/25/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

Thirteenth Semiannual Report to the Congress

Report Date: 5/18/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Semiannual Report

Country: Agency-Wide

FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2016

Report Date: 5/10/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

FHFA’s Examination Program for the FHLBanks’ Internal Audit Functions Was Adequately Designed and Executed

Report Date: 5/5/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: United States

FHFA’s Practice for Rotation of its Examiners Is Inconsistent between its Two Supervisory Divisions

Report Date: 3/28/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Inspection / Evaluation

Country: United States

Risk Assessment of FHFA’s Fiscal Years 2016 and 2015 Government Purchase Card and Travel Card Programs

Report Date: 3/27/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: Agency-Wide

Administrative Investigation into Anonymous Hotline Complaints Concerning Timeliness and Completeness of Disclosures Regarding a Potential Conflict of Interest by a Senior Executive Officer of an Enterprise

Report Date: 3/23/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

Directives from the Audit Committee of the Freddie Mac Board of Directors Caused Management to Improve its Reporting about Remediation of Serious Deficiencies from October 2015 through September 2016

Report Date: 3/22/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Inspection / Evaluation

Country: United States

Update on FHFA’s Implementation of its Housing Finance Examiner Commission Program

Report Date: 3/22/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

Compliance Review of Federal Home Loan Bank Fraud Reporting to FHFA

Report Date: 1/24/2017

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

FHFA’s Examinations Have Not Confirmed Compliance by One Enterprise with its Advisory Bulletins Regarding Risk Management of Nonbank Sellers and Servicers (REDACTED)

Report Date: 12/21/2016

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Inspection / Evaluation

Country: United States

Safe and Sound Operation of the Enterprises Cannot Be Assumed Because of Significant Shortcomings in FHFA’s Supervision Program for the Enterprises

Report Date: 12/15/2016

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

Fannie Mae Dallas Regional Headquarters Project

Report Date: 12/15/2016

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

Update on the Status of the Development of the Common Securitization Platform (REDACTED)

Report Date: 12/9/2016

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

Administrative Investigation of an Anonymous Hotline Complaint Alleging Use of FHFA Vehicles and FHFA Employees in a Manner Inconsistent with Law and Regulation

Report Date: 12/6/2016

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Investigation

Country: United States

Twelfth Semiannual Report to the Congress

Report Date: 11/14/2016

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Semiannual Report

Country: Agency-Wide

FHFA’s Use of Inconsistent Criteria Materially Affected its Reporting of Remediation of Serious Deficiencies in its 2015 Performance and Accountability Report

Report Date: 11/9/2016

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Inspection / Evaluation

Country: United States

Performance Audit of the Federal Housing Finance Agency’s Information Security Program Fiscal Year 2016

Report Date: 10/26/2016

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

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