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Source Id
350

For Fiscal Year 2019, FHFA Did Not Always Follow its Policy for Employee Reimbursements and Stipends; FHFA’s Practice for Calculating Employee Travel Stipends Was Not Stated in its Policy Nor Consistently Followed

2020
AUD-2020-007
Audit
Federal Housing Finance Agency OIG
Federal Housing Finance Agency

Despite FHFA’s Recognition of Significant Risks Associated with Fannie Mae’s and Freddie Mac’s High-Risk Models, its Examination of Those Models Over a Six Year Period Has Been Neither Rigorous nor Timely

2020
EVL-2020-001
Inspection / Evaluation
Federal Housing Finance Agency OIG
Federal Housing Finance Agency

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

2020
AUD-2020-006
Audit
Federal Housing Finance Agency OIG
Federal Housing Finance Agency

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Was Conducted as Planned, But its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information

2020
AUD-2020-005
Audit
Federal Housing Finance Agency OIG
Federal Housing Finance Agency
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