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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

FHFA Conducted BSA/AML Program Examinations of 10 of 11 Federal Home Loan Banks During 2016-2018 in Accordance with its Guidelines, But Failed to Support a Conclusion in the Report of Examination for the Other Bank

Report Date: 7/10/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: United States

Compliance Review of FHFA’s Office of Minority and Women Inclusion

Report Date: 6/24/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

Seventeenth Semiannual Report to the Congress

Report Date: 5/22/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Semiannual Report

Country: Agency-Wide

FHFA Complied with Applicable Improper Payment Requirements for Fiscal Year 2018

Report Date: 5/16/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

Compliance Review of DBR’s Examinations of Critical Cybersecurity Controls at the Federal Home Loan Banks

Report Date: 5/7/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

The Enterprises’ Use of Recourse as a Credit Enhancement Under Their Charters

Report Date: 3/29/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

Special Report on the Common Securitization Platform: FHFA Lacked Transparency and Exercised Inadequate Oversight over a $2.13 Billion, Seven-Year Project

Report Date: 3/29/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

An Overview of Enterprise Debt-to-Income Ratios

Report Date: 3/27/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

Subprime Mortgages: Enterprise and FHFA Reporting

Report Date: 3/27/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

Fannie Mae Purchased Single-Family Mortgages, Including those Purchased through Master Agreements, in Accordance with Selected Credit Terms Set Forth in its Selling Guide for 2015-2017

Report Date: 3/27/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: United States

FHFA Must Strengthen its Controls over the Hiring of Pathways Interns to Prevent the Improper Hiring of Relatives of Agency Employees

Report Date: 3/26/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: Agency-Wide

FHFA’s Approval of Senior Executive Succession Planning at Freddie Mac Acted to Circumvent the Congressionally Mandated Cap on CEO Compensation

Report Date: 3/26/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Inspection / Evaluation

Country: United States

FHFA’s Approval of Senior Executive Succession Planning at Fannie Mae Acted to Circumvent the Congressionally Mandated Cap on CEO Compensation

Report Date: 3/26/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Inspection / Evaluation

Country: United States

Summary of Administrative Inquiry: The Office Inspector General's Review of Alleged Badgering and Harassment of FHFA Employees that Play an Important Role in the Agency's Internal Control Framework

Report Date: 3/13/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

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