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Impact of Pandemic-Related Forbearance and Foreclosure Relief for Single-Family Mortgages on the Enterprises’ Implementation of CECL

Report Date: 9/3/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

Enterprise Business Resiliency: Risk Assessment and Business Impact Analysis

Report Date: 8/31/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

FHFA Examiners’ Lack of Assessment and Escalation of Shortcomings Identified by an Enterprise in its Servicer Fraud Risk Management Framework Limited the Agency’s Supervisory Oversight

Report Date: 8/27/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Inspection / Evaluation

Country: United States

Freddie Mac Management Failed to Adopt and Implement Conflicts of Interest Policies Which Aligned Fully with FHFA’s Directive on Senior Executive Officers’ Conflicts of Interest, and With the Charter for the Freddie Mac Board’s Nominating and Governance Committee

Report Date: 8/26/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

Compliance Review of Fannie Mae’s Conflicts of Interest Policies and Procedures Regarding its Senior Executive Officers

Report Date: 8/26/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

Enterprise Monitoring of Cloud Computing Service Providers

Report Date: 8/12/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

Oversight by Fannie Mae and Freddie Mac of Compliance with Forbearance Requirements Under the CARES Act and Implementing Guidance by Mortgage Servicers

Report Date: 7/27/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

Compliance Review of the Agency's Maintenance of Vehicle Use Logs and Training its Employees on Vehicle Use

Report Date: 7/21/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: Agency-Wide

Risk Assessment of FHFA’s Government Purchase Card and Travel Card Programs July 1, 2019 – March 31, 2020

Report Date: 7/14/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: Agency-Wide

Nineteenth Semiannual Report to the Congress

Report Date: 5/20/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Semiannual Report

Country: Agency-Wide

Summary of Administrative Inquiry: The Office of Inspector General’s Review of a Hotline Complaint Alleging Improper Hiring of a Student Intern and Unauthorized Creation of Hiring Authorities

Report Date: 5/19/2020

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

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

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