Federal Housing Finance Agency

Source Id

350

The Fair Lending Examination Program Was Implemented in Accordance with Policies and Procedures, But Guidance Needs Improvement

05/08/2024

2024

AUD-2024-005

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about The Fair Lending Examination Program Was Implemented in Accordance with Policies and Procedures, But Guidance Needs Improvement

DBR Performed Quality Control Reviews of All Substantive Workpapers Prepared by Examiners-in-Charge During the Review Period

04/23/2024

2024

COM-2024-006

Review

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about DBR Performed Quality Control Reviews of All Substantive Workpapers Prepared by Examiners-in-Charge During the Review Period

DBR Conducted Effective Oversight of the FHLBanks’ Management of Third-Party Provider Risks But Did Not Fully Document Sampling in Examination Workpapers

03/28/2024

2024

AUD-2024-004

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about DBR Conducted Effective Oversight of the FHLBanks’ Management of Third-Party Provider Risks But Did Not Fully Document Sampling in Examination Workpapers

DER Provided Effective Oversight of the Enterprises’ Nonbank Seller/Servicers Risk Management But Needs to Develop Policies and Procedures for Two Supervisory Activities

03/28/2024

2024

AUD-2024-003

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about DER Provided Effective Oversight of the Enterprises’ Nonbank Seller/Servicers Risk Management But Needs to Develop Policies and Procedures for Two Supervisory Activities

FHFA’s Analysis of Credit Score Models Was Consistent with Applicable Requirements but the Agency Could Improve Its Process and Enhance the Level of Detail in Its Decision Record

03/28/2024

2024

EVL-2024-002

Inspection / Evaluation

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA’s Analysis of Credit Score Models Was Consistent with Applicable Requirements but the Agency Could Improve Its Process and Enhance the Level of Detail in Its Decision Record

Inspection: FHFA’s Oversight of Enterprise Fraud Risk Management

03/28/2024

2024

COM-2024-005

Inspection / Evaluation

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Inspection: FHFA’s Oversight of Enterprise Fraud Risk Management

FHFA Took Actions to Ensure That Fannie Mae Adequately Addressed Deficiencies in Its Business Resiliency Program

03/28/2024

2024

EVL-2024-001

Inspection / Evaluation

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Took Actions to Ensure That Fannie Mae Adequately Addressed Deficiencies in Its Business Resiliency Program

FHFA Regularly Analyzed Agency Workforce Data and Assessed Trends in Hiring, Awards, And Promotions

03/14/2024

2024

COM-2024-004

Review

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Regularly Analyzed Agency Workforce Data and Assessed Trends in Hiring, Awards, And Promotions

FHFA Incorporated the FAR’s Whistleblower Protection Language for Contractor Employees in Selected Open Market Solicitations and Awards

02/08/2024

2024

COM-2024-003

Review

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Incorporated the FAR’s Whistleblower Protection Language for Contractor Employees in Selected Open Market Solicitations and Awards

FHFA Completed All Planned Ongoing Monitoring Activities for Fannie Mae and CSS During the 2022 Examination Cycle

01/10/2024

2024

COM-2024-002

Review

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Completed All Planned Ongoing Monitoring Activities for Fannie Mae and CSS During the 2022 Examination Cycle

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