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FHFA Cannot Assure that All Electronic Media Approved for Destruction in October 2018 Was Destroyed, and it Continues to Lack Adequate Controls over Electronic Media Targeted for Disposal

Report Date: 3/30/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

FHFA Faces a Formidable Challenge: Remediating the Chronic and Pervasive Deficiencies in its Supervision Program Prior to Ending the Conservatorships of Fannie Mae and Freddie Mac

Report Date: 3/30/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

FHFA Needs to Strengthen Controls Over its Records Management Program to Comply with OMB and NARA Requirements

Report Date: 3/26/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

For Fiscal Year 2019, FHFA Did Not Always Follow its Policy for Employee Reimbursements and Stipends; FHFA’s Practice for Calculating Employee Travel Stipends Was Not Stated in its Policy Nor Consistently Followed

Report Date: 3/26/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

Despite FHFA’s Recognition of Significant Risks Associated with Fannie Mae’s and Freddie Mac’s High-Risk Models, its Examination of Those Models Over a Six Year Period Has Been Neither Rigorous nor Timely

Report Date: 3/25/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Inspection / Evaluation

Country: United States

FHFA’s Procurement Awards during the Period January 2017 to September 2019 Followed Most of its Acquisition Policies and Procedures but Some Required Internal Peer Reviews Were Not Performed

Report Date: 3/24/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

FHFA's 2019 Disaster Recovery Exercise of its General Support System Was Conducted as Planned, But its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information

Report Date: 3/23/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

Enterprises' Transition from LIBOR to an Alternative Index for Single-Family ARMs

Report Date: 3/19/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

Compliance Review of FHFA’s Process for Reviewing the Enterprises’ Proposed FY 2019 and FY 2020 Annual Operating Budgets

Report Date: 3/13/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

Enterprise Third-Party Relationships: Risk Assessment and Due Diligence in Vendor Selection

Report Date: 3/12/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

An Overview of Enterprise Use of Cloud Computing

Report Date: 3/11/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

Fannie Mae and Freddie Mac Uniform Mortgage-Backed Securities

Report Date: 3/5/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

Management Advisory: FHFA Failed to Enforce a Provision of an IT Services Contract, Resulting in More than $80,000 in Questioned Costs

Report Date: 3/3/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: Agency-Wide

Compliance Review of FHFA’s Enterprise Non-Performing Loan Sales Program

Report Date: 2/26/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

Despite Prior Commitments, FHFA Has Not Implemented a Systematic Workforce Planning Process to Determine Whether Enough Qualified Examiners are Available to Assess the Safety and Soundness of Fannie Mae and Freddie Mac

Report Date: 2/25/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: United States

Compliance Review of the Timeliness of FHFA’s Assessments of the Enterprises’ Remediation Closure Packages for a Matter Requiring Attention

Report Date: 2/21/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

FHFA Complied with Applicable Improper Payment Requirements for Fiscal Year 2019

Report Date: 2/13/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

Eighteenth Semiannual Report to the Congress

Report Date: 11/19/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Semiannual Report

Country: Agency-Wide

Audit of the Federal Housing Finance Agency Office of the Inspector General’s Information Security Program (Fiscal Year 2019)

Report Date: 10/25/2019

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 2019)

Report Date: 10/25/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

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