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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
FHFA should reinforce the requirement that any revisions to an examination plan must be approved in writing by the Deputy Director.
Recommendation Number
AUD-2020-011-2
Recommendation Status
Closed
Significant Recommendation
No
Additional Details Link
https://www.fhfaoig.gov/sites/default/files/AUD-2020-011%20-%20FNM%20and%20CSS%2…
Associated Report Details
Submitting OIG
Federal Housing Finance Agency OIG
Linked Report
FHFA Completed Most of its Planned Ongoing Monitoring Activities for Fannie Mae and CSS for 2019; However, FHFA Failed to Follow its Requirements When it Changed Examination Plans for Non-Risk-Based Reasons and Failed to Obtain Deputy Director Approval