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Source Id
350

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

FHFA’s Supervisory Planning Process for the Enterprises: Roughly Half of FHFA’s 2014 and 2015 High-Priority Planned Targeted Examinations Did Not Trace to Risk Assessments and Most High-Priority Planned Examinations Were Not Completed

2016
AUD-2016-005
Audit
Federal Housing Finance Agency OIG
Federal Housing Finance Agency

FHFA’s Targeted Examinations of Fannie Mae: Less than Half of the Targeted Examinations Planned for 2012 through 2015 Were Completed and No Examinations Planned for 2015 Were Completed Before the Report of Examination Issued

2016
AUD-2016-006
Audit
Federal Housing Finance Agency OIG
Federal Housing Finance Agency
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