Federal Housing Finance Agency

Source Id

350

FHFA Could Enhance the Efficiency of the Agency’s Oversight of Enterprise Executive Compensation by Ensuring Sufficient Human Capital Resources and Updating Procedures

09/27/2022

2022

EVL-2022-003

Inspection / Evaluation

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Could Enhance the Efficiency of the Agency’s Oversight of Enterprise Executive Compensation by Ensuring Sufficient Human Capital Resources and Updating Procedures

FHFA Is Addressing Inadequate Cybersecurity Incident Reports by the Enterprises

09/22/2022

2022

COM-2022-009

Review

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Is Addressing Inadequate Cybersecurity Incident Reports by the Enterprises

Risk Assessment of FHFA’s Government Purchase Card and Travel Card Programs April 1, 2021-March 31, 2022

09/19/2022

2022

OIG-RA-2022-001

Other

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Risk Assessment of FHFA’s Government Purchase Card and Travel Card Programs April 1, 2021-March 31, 2022

Enterprise Use of Artificial Intelligence and Machine Learning

09/19/2022

2022

WPR-2022-002

Other

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

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FHFA Did Not Always Follow Federal Regulations and Its Policy for Employee Financial Disclosures During Fiscal Years 2020 and 2021

09/08/2022

2022

AUD-2022-011

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Did Not Always Follow Federal Regulations and Its Policy for Employee Financial Disclosures During Fiscal Years 2020 and 2021

FHFA Has Not Consistently Collected and Destroyed Identification Cards from Separating Personnel, but Has Otherwise Substantially Adhered to its Offboarding Procedures

09/08/2022

2022

COM-2022-008

Review

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Has Not Consistently Collected and Destroyed Identification Cards from Separating Personnel, but Has Otherwise Substantially Adhered to its Offboarding Procedures

FHFA Did Not Fully Comply with DHS Binding Operational Directives for Securing Its Public Websites and Publishing Its Vulnerability Disclosure Policy

09/01/2022

2022

AUD-2022-010

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA Did Not Fully Comply with DHS Binding Operational Directives for Securing Its Public Websites and Publishing Its Vulnerability Disclosure Policy

Audit of the Federal Housing Finance Agency’s Information Security Program and Practices Fiscal Year 2022

07/28/2022

2022

AUD-2022-009

Audit

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about Audit of the Federal Housing Finance Agency’s Information Security Program and Practices Fiscal Year 2022

FHFA’s Division of Enterprise Regulation Substantially Adhered to its Rotation Policy for Examination Leader Assignments Despite Not Tracking Them Consistently

07/11/2022

2022

COM-2022-007

Review

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA’s Division of Enterprise Regulation Substantially Adhered to its Rotation Policy for Examination Leader Assignments Despite Not Tracking Them Consistently

FHFA’s Visibility Into the Enterprises' Credit Risks Has Increased by Reviewing Significantly More of Their Proposed Mortgage Selling Policies Before Implementation

07/06/2022

2022

COM-2022-006

Review

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

Read more about FHFA’s Visibility Into the Enterprises' Credit Risks Has Increased by Reviewing Significantly More of Their Proposed Mortgage Selling Policies Before Implementation

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