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Source Id
350

FHFA’s Failure to Consistently Identify Specific Deficiencies and Their Root Causes in Its Reports of Examination Constrains the Ability of the Enterprise Boards to Exercise Effective Oversight of Management’s Remediation of Supervisory Concerns (REDACTED

2016
EVL-2016-008
Inspection / Evaluation
Federal Housing Finance Agency OIG
Federal Housing Finance Agency

FHFA Failed to Consistently Deliver Timely Reports of Examination to the Enterprise Boards and Obtain Written Responses from the Boards Regarding Remediation of Supervisory Concerns Identified in those Reports (REACTED)

2016
EVL-2016-009
Inspection / Evaluation
Federal Housing Finance Agency OIG
Federal Housing Finance Agency

Directives from the Audit Committee of the Freddie Mac Board of Directors Caused Management to Improve its Reporting about Remediation of Serious Deficiencies from October 2015 through September 2016

2017
ESR-2017-003
Inspection / Evaluation
Federal Housing Finance Agency OIG
Federal Housing Finance Agency

FHFA Should Improve its Examinations of the Effectiveness of the Federal Home Loan Banks’ Cyber Risk Management Programs by Including an Assessment of the Design of Critical Internal Controls

2016
AUD-2016-001
Audit
Federal Housing Finance Agency OIG
Federal Housing Finance Agency
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