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Source Id
350

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

2021
AUD-2021-008
Audit
Federal Housing Finance Agency OIG
Federal Housing Finance Agency

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

2021
EVL-2021-003
Inspection / Evaluation
Federal Housing Finance Agency OIG
Federal Housing Finance Agency

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

2021
AUD-2021-007
Audit
Federal Housing Finance Agency OIG
Federal Housing Finance Agency
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