Federal Housing Finance Agency

Source Id

350

FHFA’s Use of Inconsistent Criteria Materially Affected its Reporting of Remediation of Serious Deficiencies in its 2015 Performance and Accountability Report

11/09/2016

2017

EVL-2017-001

Inspection / Evaluation

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA’s Use of Inconsistent Criteria Materially Affected its Reporting of Remediation of Serious Deficiencies in its 2015 Performance and Accountability Report

FHFA’s Examinations Have Not Confirmed Compliance by One Enterprise with its Advisory Bulletins Regarding Risk Management of Nonbank Sellers and Servicers (REDACTED)

12/21/2016

2017

EVL-2017-002

Inspection / Evaluation

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA’s Examinations Have Not Confirmed Compliance by One Enterprise with its Advisory Bulletins Regarding Risk Management of Nonbank Sellers and Servicers (REDACTED)

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

03/22/2017

2017

ESR-2017-003

Inspection / Evaluation

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about 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

FHFA’s Practice for Rotation of its Examiners Is Inconsistent between its Two Supervisory Divisions

03/28/2017

2017

EVL-2017-004

Inspection / Evaluation

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA’s Practice for Rotation of its Examiners Is Inconsistent between its Two Supervisory Divisions

Closure of OIG Review of FHFA’s Supervision of an Enterprise’s Remediation of Matters Requiring Attention (REDACTED)

06/12/2017

2017

ESR-2017-005

Inspection / Evaluation

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Closure of OIG Review of FHFA’s Supervision of an Enterprise’s Remediation of Matters Requiring Attention (REDACTED)

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

02/29/2016

2016

AUD-2016-001

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about 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

FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2016

05/10/2017

2017

AUD-2017-004

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2016

Review of FHFA’s Tracking and Rating of the 2013 Scorecard Objective for the New Representation and Warranty Framework Reveals Opportunities to Strengthen the Process

03/28/2016

2016

AUD-2016-002

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Review of FHFA’s Tracking and Rating of the 2013 Scorecard Objective for the New Representation and Warranty Framework Reveals Opportunities to Strengthen the Process

FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2015

05/05/2016

2016

AUD-2016-003

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2015

Kearney & Company, P.C.’s Results of the Federal Housing Finance Agency’s Cybersecurity Act Audit (REDACTED)

08/11/2016

2016

AUD-2016-004

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Kearney & Company, P.C.’s Results of the Federal Housing Finance Agency’s Cybersecurity Act Audit (REDACTED)

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