Federal Housing Finance Agency

Source Id

350

FHFA’s Procurement Awards during the Period January 2017 to September 2019 Followed Most of its Acquisition Policies and Procedures but Some Required Internal Peer Reviews Were Not Performed

03/24/2020

2020

AUD-2020-006

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA’s Procurement Awards during the Period January 2017 to September 2019 Followed Most of its Acquisition Policies and Procedures but Some Required Internal Peer Reviews Were Not Performed

FHFA's 2019 Disaster Recovery Exercise of its General Support System Was Conducted as Planned, But its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information

03/23/2020

2020

AUD-2020-005

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA's 2019 Disaster Recovery Exercise of its General Support System Was Conducted as Planned, But its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information

Enterprises' Transition from LIBOR to an Alternative Index for Single-Family ARMs

03/19/2020

2020

WPR-2020-004

Other

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Enterprises' Transition from LIBOR to an Alternative Index for Single-Family ARMs

Compliance Review of FHFA’s Process for Reviewing the Enterprises’ Proposed FY 2019 and FY 2020 Annual Operating Budgets

03/13/2020

2020

COM-2020-003

Review

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Compliance Review of FHFA’s Process for Reviewing the Enterprises’ Proposed FY 2019 and FY 2020 Annual Operating Budgets

Enterprise Third-Party Relationships: Risk Assessment and Due Diligence in Vendor Selection

03/12/2020

2020

WPR-2020-003

Other

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Enterprise Third-Party Relationships: Risk Assessment and Due Diligence in Vendor Selection

An Overview of Enterprise Use of Cloud Computing

03/11/2020

2020

WPR-2020-002

Other

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about An Overview of Enterprise Use of Cloud Computing

Fannie Mae and Freddie Mac Uniform Mortgage-Backed Securities

03/05/2020

2020

WPR-2020-001

Other

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Fannie Mae and Freddie Mac Uniform Mortgage-Backed Securities

Management Advisory: FHFA Failed to Enforce a Provision of an IT Services Contract, Resulting in More than $80,000 in Questioned Costs

03/03/2020

2020

OIG-2020-001

Other

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Management Advisory: FHFA Failed to Enforce a Provision of an IT Services Contract, Resulting in More than $80,000 in Questioned Costs

Compliance Review of FHFA’s Enterprise Non-Performing Loan Sales Program

02/26/2020

2020

COM-2020-002

Review

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Compliance Review of FHFA’s Enterprise Non-Performing Loan Sales Program

Despite Prior Commitments, FHFA Has Not Implemented a Systematic Workforce Planning Process to Determine Whether Enough Qualified Examiners are Available to Assess the Safety and Soundness of Fannie Mae and Freddie Mac

02/25/2020

2020

AUD-2020-004

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Despite Prior Commitments, FHFA Has Not Implemented a Systematic Workforce Planning Process to Determine Whether Enough Qualified Examiners are Available to Assess the Safety and Soundness of Fannie Mae and Freddie Mac

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