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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

FHFA’s Visibility Into the Enterprises' Credit Risks Has Increased by Reviewing Significantly More of Their Proposed Mortgage Selling Policies Before Implementation

Report Date: 7/6/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: Agency-Wide

Fannie Mae and Freddie Mac Fourth-Party Risk

Report Date: 6/28/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: Agency-Wide

FHFA Has Laid the Groundwork to Integrate Consideration of Climate-Related Financial Risk into its Policies and Programs but Plans and Methodologies to Accomplish This Work Are in the Early Stages of Development

Report Date: 6/23/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

FHFA Ensured that Fannie Mae Submitted Required Property Valuation Data to the Agency's Mortgage Loan Integrated System

Report Date: 5/31/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

Twenty-Third Semiannual Report to the Congress

Report Date: 5/18/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Semiannual Report

Country: Agency-Wide

FHFA Did Not Always Follow its Procedures When Reviewing the Enterprises' Draft SEC Filings, But Plans to Take Corrective Action

Report Date: 5/12/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

FHFA Adequately Designed and Implemented Controls to Detect and Prevent Improper Vendor Payments During Fiscal Year 2021

Report Date: 3/30/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

Oversight of Multifamily Borrowers’ Compliance with CARES Act and Freddie Mac Tenant Protections and Freddie Mac’s Response to the Potential Financial Impact of COVID-19

Report Date: 3/24/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

DER Followed its Guidance to Prepare, Review, and Issue the 2020 CSS Report of Examination

Report Date: 3/23/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

FHFA’s Public Reporting of the Enterprises’ Progress Toward the Objectives FHFA Set in the 2020 Conservatorship Scorecard Lacked the Detail and Transparency of Past Reporting

Report Date: 3/17/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Inspection / Evaluation

Country: United States

FHFA’s Division of Enterprise Regulation Has Made Progress in Its Quality Control Program but Needs to Ensure Adequate Reporting and Feedback Is Provided to Management

Report Date: 3/7/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Inspection / Evaluation

Country: United States

Contrary to OMWI’s FY 2016-2018 Strategic Plan, FHFA Developed and Implemented Internal Diversity Standards to Which it Does Not Adhere Fully, and it Has Not Established a Financial Literacy Program

Report Date: 2/16/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

Report of Administrative Inquiry into a Whistleblower Complaint Concerning an Enterprise Executive Compensation Matter

Report Date: 1/26/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

The Enterprises Substantially Complied with FHFA’s Revised Fraud Reporting Requirements

Report Date: 1/19/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

Fannie Mae Successfully Implemented its Compliance Plan for FHFA’s NPL Post-Sale Data Collection Requirements

Report Date: 1/18/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

FHFA Generally Complied with its Updated Guidance for Procurement Peer Reviews

Report Date: 1/14/2022

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

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