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Compliance Review of FHFA Assessments of MRA Remediation Plans Submitted by the Enterprises

Report Date: 2/13/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

External Penetration Test of FHFA's Network and Systems During 2018

Report Date: 2/11/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

Compliance Review of FHFA's Suspended Counterparty Program

Report Date: 1/25/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

Compliance Review of the Content and Communication of the Federal Housing Finance Agency’s Reports of Examination to the Enterprises’ Boards of Directors

Report Date: 1/3/2019

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

Report of Administrative Inquiry into Allegations of Misconduct by the FHFA Director

Report Date: 11/29/2018

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

Sixteenth Semiannual Report to the Congress

Report Date: 11/23/2018

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Semiannual Report

Country: Agency-Wide

Performance Audit of the Federal Housing Finance Agency, Office of Inspector General’s Information Security Program Fiscal Year 2018

Report Date: 10/24/2018

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

Performance Audit of the Federal Housing Finance Agency’s Information Security Program Fiscal Year 2018

Report Date: 10/24/2018

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

FHFA Fiscal Year 2019 Management and Performance Challenges

Report Date: 10/15/2018

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Top Management Challenges

Country: Agency-Wide

Audit of FHFA’s Fiscal Year 2017 Government Travel Card Program: FHFA Needs to Emphasize Certain Program Requirements to Travelers and Approving Officials

Report Date: 9/25/2018

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

FHFA Needs to Strengthen Controls over its Employee Transportation Benefits Programs

Report Date: 9/25/2018

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: Agency-Wide

Audit of FHFA’s Oversight of the Enterprises’ Affordable Housing Set-Asides and Allocations

Report Date: 9/24/2018

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: United States

Summary of Administrative Inquiry: The Office of Inspector General's Review of Alleged Time and Attendance Fraud by Two Senior Agency Officials

Report Date: 9/24/2018

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

FHFA Should Re-evaluate and Revise Fraud Reporting by the Enterprises to Enhance its Utility

Report Date: 9/24/2018

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Inspection / Evaluation

Country: United States

An Overview of Enterprise Appraisal Waivers

Report Date: 9/14/2018

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

Freddie Mac's IMAGIN Pilot

Report Date: 9/12/2018

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

FHFA’s Housing Finance Examiner Commissioning Program: $7.7 Million and Four Years into the Program, the Agency has Fewer Commissioned Examiners

Report Date: 9/6/2018

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Review

Country: United States

Consolidation and Relocation of Fannie Mae’s Northern Virginia Workforce

Report Date: 9/6/2018

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

Audit of FHFA’s Fiscal Year 2017 Government Purchase Card Program Found Several Deficiencies with Leased Holiday Decorations, and the Need for Greater Attention by Cardholders and Approving Officials to Program Requirements

Report Date: 9/6/2018

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: United States

Management Advisory: Freddie Mac’s Reimbursement of Certain Employees’ Commuting Expenses

Report Date: 9/6/2018

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Other

Country: United States

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