Federal Housing Finance Agency

Source Id

350

FHFA’s Completion of Planned Targeted Examinations of Fannie Mae Improved from 2016 through 2018, But Timeliness Remained an Issue; With the June 2019 Issuance of the Single Security, FHFA Should Reassess its Supervision Framework for CSS

09/17/2019

2019

AUD-2019-012

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA’s Completion of Planned Targeted Examinations of Fannie Mae Improved from 2016 through 2018, But Timeliness Remained an Issue; With the June 2019 Issuance of the Single Security, FHFA Should Reassess its Supervision Framework for CSS

FHFA Should Name an Ombudsman and Document the Office of the Ombudsman's Procedures

09/16/2019

2019

AUD-2019-011

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Should Name an Ombudsman and Document the Office of the Ombudsman's Procedures

Five Years After Issuance, Many Examination Modules Remain in Field Test; FHFA Should Establish Timelines and Processes to Ensure Timely Revision of Examiner Guidance

09/10/2019

2019

EVL-2019-003

Inspection / Evaluation

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Five Years After Issuance, Many Examination Modules Remain in Field Test; FHFA Should Establish Timelines and Processes to Ensure Timely Revision of Examiner Guidance

Risk Assessment of FHFA's Government Travel Card Program (July 1, 2018-June 30, 2019)

09/10/2019

2019

OIG-RA-2019-001

Other

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Risk Assessment of FHFA's Government Travel Card Program (July 1, 2018-June 30, 2019)

Compliance Review of FHFA’s Commitment to Evaluate Its Internal Quality Control Reviews Pertaining to Matters Requiring Attention

09/09/2019

2019

COM-2019-007

Review

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Compliance Review of FHFA’s Commitment to Evaluate Its Internal Quality Control Reviews Pertaining to Matters Requiring Attention

Management Advisory: Allegations Related to Fannie Mae Senior Executive Spending on Entertainment, Conferences, and Training (January 2016 through September 2018)

09/04/2019

2019

OIG-2019-006

Other

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Management Advisory: Allegations Related to Fannie Mae Senior Executive Spending on Entertainment, Conferences, and Training (January 2016 through September 2018)

Audit of FHFA's Government Purchase Card Program (October 1, 2018 - March 31, 2019)

08/28/2019

2019

AUD-2019-010

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Audit of FHFA's Government Purchase Card Program (October 1, 2018 - March 31, 2019)

Audit of the Federal Housing Finance Agency's 2019 Privacy Program

08/28/2019

2019

AUD-2019-009

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Audit of the Federal Housing Finance Agency's 2019 Privacy Program

Compliance Review of FHFA’s Risk Assessments of the Enterprises

08/14/2019

2019

COM-2019-006

Review

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Compliance Review of FHFA’s Risk Assessments of the Enterprises

FHFA Conducted BSA/AML Program Examinations of 10 of 11 Federal Home Loan Banks During 2016-2018 in Accordance with its Guidelines, But Failed to Support a Conclusion in the Report of Examination for the Other Bank

07/10/2019

2019

AUD-2019-008

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Conducted BSA/AML Program Examinations of 10 of 11 Federal Home Loan Banks During 2016-2018 in Accordance with its Guidelines, But Failed to Support a Conclusion in the Report of Examination for the Other Bank

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