| Text of Recommendation | FHFA should require DER, upon acceptance of an Enterprise’s remediation plan, to estimate the date by which it expects to confirm internal audit’s validation, and to enter that date into a dedicated field in the MRA tracking system. |
|---|---|
| Recommendation Number | EVL-2016-007-2 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Additional Information | Closed in September 2017; reopened upon results of compliance testing. See Compliance Review of the Timeliness of FHFA’s Assessments of the Enterprises’ Remediation Closure Packages for a Matter Requiring Attention (COM-2020-001, February 21, 2020). |
| Additional Details Link |
