Federal Housing Finance Agency

Source Id

350

FHFA Followed Its Guidance When Making Conservatorship Decisions But Needs to Improve Retention of Decision Documentation and Update the Conservatorship Decision Policy and Procedures

03/29/2023

2023

AUD-2023-003

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Followed Its Guidance When Making Conservatorship Decisions But Needs to Improve Retention of Decision Documentation and Update the Conservatorship Decision Policy and Procedures

DBR Adhered to Its Work Program Minimum Frequency Guidelines for Annual Examinations

03/22/2023

2023

COM-2023-004

Review

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about DBR Adhered to Its Work Program Minimum Frequency Guidelines for Annual Examinations

FHFA Examinations of CSS Include Review of the Board of Managers but Supervision Has a Key Person Dependency and Outdated Guidance

03/21/2023

2023

EVL-2023-002

Inspection / Evaluation

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Examinations of CSS Include Review of the Board of Managers but Supervision Has a Key Person Dependency and Outdated Guidance

FHFA Did Not Fully Implement Select Security Controls Over One of Its Cloud Systems as Required by NIST and FHFA Standards and Guidelines

03/08/2023

2023

AUD-2023-002

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Did Not Fully Implement Select Security Controls Over One of Its Cloud Systems as Required by NIST and FHFA Standards and Guidelines

An Overview of Common Securitization Solutions, LLC

02/10/2023

2023

WPR-2023-001

Other

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about An Overview of Common Securitization Solutions, LLC

The Division of Federal Home Loan Bank Regulation Followed Its Guidance in Performing Annual Examinations of Each Federal Home Loan Bank’s Affordable Housing Program but the AHP Examination Planning Processes Require Improvement

02/09/2023

2023

AUD-2023-001

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about The Division of Federal Home Loan Bank Regulation Followed Its Guidance in Performing Annual Examinations of Each Federal Home Loan Bank’s Affordable Housing Program but the AHP Examination Planning Processes Require Improvement

FHFA Secured Electronic Media It Designated for Disposal, But Did Not Inventory Items Consistently or Reconcile Inventory Discrepancies

02/02/2023

2023

COM-2023-003

Review

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Secured Electronic Media It Designated for Disposal, But Did Not Inventory Items Consistently or Reconcile Inventory Discrepancies

FHFA Adhered to Its Corrective Actions for Hiring Pathways Interns

01/26/2023

2023

COM-2023-002

Review

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Adhered to Its Corrective Actions for Hiring Pathways Interns

The Company That Issues and Administers the Enterprises’ Mortgage-Backed Securities Adhered to FHFA’s Cybersecurity Incident Reporting Standards

01/09/2023

2023

COM-2023-001

Review

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about The Company That Issues and Administers the Enterprises’ Mortgage-Backed Securities Adhered to FHFA’s Cybersecurity Incident Reporting Standards

FHFA Could Further Combat Appraisal Bias by Ensuring That Complaints Are Filed with State Authorities and Ensuring the Enterprises Use Appraisals That Comply with Federal Law Evaluation

12/20/2022

2023

EVL-2023-001

Inspection / Evaluation

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Could Further Combat Appraisal Bias by Ensuring That Complaints Are Filed with State Authorities and Ensuring the Enterprises Use Appraisals That Comply with Federal Law Evaluation

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