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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

FHFA Fiscal Year 2020 Management and Performance Challenges

Report Date: 10/22/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Top Management Challenges

Country: Agency-Wide

Enterprise Use of Automated Verifications of Borrower Employment, Income, and Assets

Report Date: 9/26/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

2019 Internal Penetration Test of FHFA’s Network and Systems

Report Date: 9/24/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

The Current Expected Credit Loss (CECL) Methodology and the Enterprises and FHLBanks

Report Date: 9/24/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

FHFA Should Enhance Supervision of its Regulated Entities’ Cybersecurity Risk Management by Obtaining Consistent Cybersecurity Incident Data

Report Date: 9/23/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Inspection / Evaluation

Country: United States

FHFA’s Completion of Planned Targeted Examinations of Freddie Mac Improved from 2016 through 2018, But Timeliness Remained an Issue

Report Date: 9/17/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: United States

FHFA’s Completion of Planned Targeted Examinations of Fannie Mae Improved from 2016 through 2018, But Timeliness Remained an Issue; With the June 2019 Issuance of the Single Security, FHFA Should Reassess its Supervision Framework for CSS

Report Date: 9/17/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: United States

FHFA Should Name an Ombudsman and Document the Office of the Ombudsman's Procedures

Report Date: 9/16/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

Five Years After Issuance, Many Examination Modules Remain in Field Test; FHFA Should Establish Timelines and Processes to Ensure Timely Revision of Examiner Guidance

Report Date: 9/10/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Inspection / Evaluation

Country: United States

Risk Assessment of FHFA's Government Travel Card Program (July 1, 2018-June 30, 2019)

Report Date: 9/10/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: Agency-Wide

Compliance Review of FHFA’s Commitment to Evaluate Its Internal Quality Control Reviews Pertaining to Matters Requiring Attention

Report Date: 9/9/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

Management Advisory: Allegations Related to Fannie Mae Senior Executive Spending on Entertainment, Conferences, and Training (January 2016 through September 2018)

Report Date: 9/4/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

Audit of FHFA's Government Purchase Card Program (October 1, 2018 - March 31, 2019)

Report Date: 8/28/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

Audit of the Federal Housing Finance Agency's 2019 Privacy Program

Report Date: 8/28/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

Compliance Review of FHFA’s Risk Assessments of the Enterprises

Report Date: 8/14/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

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