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Source Id
350

Weaknesses in FHFA’s Monitoring of the Enterprises’ 97% LTV Mortgage Programs May Hinder FHFA’s Ability to Timely Identify, Analyze, and Respond to Risks Related to Achieving the Programs’ Objectives

2020
AUD-2020-014
Audit
Federal Housing Finance Agency OIG
Federal Housing Finance Agency

FHFA Failed to Follow its Cloud-Based Computing Requirements when it Did Not Validate the Implementation of Minimum Security Requirements for Cloud-Based Tools and Did Not Include Required IT Security Provisions in Some of its Cloud Service Contracts

2020
AUD-2020-013
Audit
Federal Housing Finance Agency OIG
Federal Housing Finance Agency

FHFA Completed Most of its Planned Ongoing Monitoring Activities for Fannie Mae and CSS for 2019; However, FHFA Failed to Follow its Requirements When it Changed Examination Plans for Non-Risk-Based Reasons and Failed to Obtain Deputy Director Approval

2020
AUD-2020-011
Audit
Federal Housing Finance Agency OIG
Federal Housing Finance Agency

DBR’s Examinations during the 2017 through 2019 Examination Cycles Generally Complied with its Guidelines, but Some Exceptions to those Guidelines Were Not Documented and/or Approved, and DBR’s Quality Control Branch Failed to Identify these Shortcomings

2020
AUD-2020-010
Audit
Federal Housing Finance Agency OIG
Federal Housing Finance Agency
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