Federal Housing Finance Agency

Source Id

350

OIG’s Compliance Review of FHFA’s Implementation of Its Housing Finance Examiner Commission Program

07/29/2015

2015

COM-2015-001

Review

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about OIG’s Compliance Review of FHFA’s Implementation of Its Housing Finance Examiner Commission Program

FHFA Lacked Documentation of its Validation of Data Used to Produce the Third Quarter 2020 Seasonally Adjusted, Expanded-Data FHFA HPI and Failed to Timely Review its Information Quality Guidelines

07/22/2021

2021

AUD-2021-010

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Lacked Documentation of its Validation of Data Used to Produce the Third Quarter 2020 Seasonally Adjusted, Expanded-Data FHFA HPI and Failed to Timely Review its Information Quality Guidelines

Compliance Review of FHFA’s Handling of Fannie Mae’s Confidential Conservator Requests

07/21/2021

2021

COM-2021-006

Review

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Compliance Review of FHFA’s Handling of Fannie Mae’s Confidential Conservator Requests

FHFA Did Not Record, Track, or Report All Security Incidents to US-CERT; 38% of Sampled FHFA Users Did Not Report a Suspicious Phone Call Made to Test User Awareness of its Rules of Behavior

06/25/2021

2021

AUD-2021-009

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Did Not Record, Track, or Report All Security Incidents to US-CERT; 38% of Sampled FHFA Users Did Not Report a Suspicious Phone Call Made to Test User Awareness of its Rules of Behavior

Risk Assessment of FHFA’s Government Purchase Card and Travel Card Programs April 1, 2020 – March 31, 2021

06/17/2021

2021

OIG-RA-2021-001

Other

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Risk Assessment of FHFA’s Government Purchase Card and Travel Card Programs April 1, 2020 – March 31, 2021

FHFA Did Not Always Follow its Policies for Monetary Awards, Recruitment Bonuses, and Retention Allowances during Fiscal Years 2019 and 2020; FHFA’s Excellence Awards Were Not Included in Agency Policy

06/17/2021

2021

AUD-2021-008

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Did Not Always Follow its Policies for Monetary Awards, Recruitment Bonuses, and Retention Allowances during Fiscal Years 2019 and 2020; FHFA’s Excellence Awards Were Not Included in Agency Policy

Compliance Review of DBR's Assessment and Documentation of Critical Cybersecurity Controls in Examinations of the FHLBank System

06/15/2021

2021

COM-2021-005

Review

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Compliance Review of DBR's Assessment and Documentation of Critical Cybersecurity Controls in Examinations of the FHLBank System

Twenty-First Semiannual Report to the Congress

05/18/2021

2021

Semiannual Report

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Twenty-First Semiannual Report to the Congress

FHFA’s Failure to Define and Clearly Communicate “Supervisory Concerns” Hinders the Enterprise Boards’ Ability to Execute Their Oversight Obligations Under FHFA’s Corporate Governance Regulation and Renders the Regulation Ineffective as a Supervisory Tool

03/30/2021

2021

EVL-2021-003

Inspection / Evaluation

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA’s Failure to Define and Clearly Communicate “Supervisory Concerns” Hinders the Enterprise Boards’ Ability to Execute Their Oversight Obligations Under FHFA’s Corporate Governance Regulation and Renders the Regulation Ineffective as a Supervisory Tool

Despite FHFA’s Acknowledgement that Enterprise Reliance on Third-Parties Represents a Significant Operational Risk, No Targeted Examinations of Fannie Mae’s Third-Party Risk Management Program Were Completed Over a Seven-Year Period

03/29/2021

2021

AUD-2021-007

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Despite FHFA’s Acknowledgement that Enterprise Reliance on Third-Parties Represents a Significant Operational Risk, No Targeted Examinations of Fannie Mae’s Third-Party Risk Management Program Were Completed Over a Seven-Year Period

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