Federal Housing Finance Agency

Source Id

350

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

09/30/2016

2016

AUD-2016-005

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about 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

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

09/30/2016

2016

AUD-2016-006

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about 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

FHFA’s Targeted Examinations of Freddie Mac: Just Over Half of the Targeted Examinations Planned for 2012 through 2015 Were Completed

09/30/2016

2016

AUD-2016-007

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA’s Targeted Examinations of Freddie Mac: Just Over Half of the Targeted Examinations Planned for 2012 through 2015 Were Completed

Performance Audit of the Federal Housing Finance Agency’s Information Security Program Fiscal Year 2016

10/26/2016

2017

AUD-2017-001

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Performance Audit of the Federal Housing Finance Agency’s Information Security Program Fiscal Year 2016

Performance Audit of the Federal Housing Finance Agency Office of Inspector General’s Information Security Program Fiscal Year 2016

10/26/2016

2017

AUD-2017-002

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Performance Audit of the Federal Housing Finance Agency Office of Inspector General’s Information Security Program Fiscal Year 2016

FHFA’s Examination Program for the FHLBanks’ Internal Audit Functions Was Adequately Designed and Executed

05/05/2017

2017

AUD-2017-003

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA’s Examination Program for the FHLBanks’ Internal Audit Functions Was Adequately Designed and Executed

FHFA’s Processes for General Support System Component Inventory Need Improvement

05/25/2017

2017

AUD-2017-005

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA’s Processes for General Support System Component Inventory Need Improvement

Administrative Investigation into Anonymous Hotline Complaints Concerning Timeliness and Completeness of Disclosures Regarding a Potential Conflict of Interest by a Senior Executive Officer of an Enterprise

03/23/2017

2017

OIG-2017-004

Other

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Administrative Investigation into Anonymous Hotline Complaints Concerning Timeliness and Completeness of Disclosures Regarding a Potential Conflict of Interest by a Senior Executive Officer of an Enterprise

Administrative Investigation of an Anonymous Hotline Complaint Alleging Use of FHFA Vehicles and FHFA Employees in a Manner Inconsistent with Law and Regulation

12/06/2016

2017

OIG-2017-001

Investigation

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Administrative Investigation of an Anonymous Hotline Complaint Alleging Use of FHFA Vehicles and FHFA Employees in a Manner Inconsistent with Law and Regulation

$1.1 Billion Increase in Expenses for Fannie Mae and Freddie Mac from 2012 through 2015: Where the Money Went

03/09/2016

2016

WPR-2016-001

Other

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about $1.1 Billion Increase in Expenses for Fannie Mae and Freddie Mac from 2012 through 2015: Where the Money Went

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