FHFA Requires the Enterprises’ Internal Audit Functions to Validate Remediation of Serious Deficiencies but Provides No Guidance and Imposes No Preconditions on Examiners’ Use of that Validation Work

Submitting OIG:

Federal Housing Finance Agency OIG

Short / Alternative Report Title:

FHFA Imposes No Preconditions on Examiners’ Use of Internal Audit Validation of Remediation

Date Issued:

Wednesday, March 28, 2018

Agency Reviewed / Investigated:

Federal Housing Finance Agency

Submitting OIG-Specific Report Number:

EVL-2018-002

Location(s):

United States

Type of Report:

Inspection / Evaluation

Number of Recommendations:

View Document:

Attachment	Size
EVL-2018-002_Redacted.pdf	1.35 MB

Related Open Recommendations

No Recommendations found for this Report.

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

FHFA-OIG promotes economy, efficiency, and effectiveness and protects FHFA and the entities it regulates against fraud, waste, and abuse, contributing to the liquidity and stability of the nation’s housing finance system. We accomplish this mission by providing independent, relevant, timely, and transparent oversight of the Agency in order to promote accountability, integrity, economy, and efficiency; advising the Director of the Agency and Congress; informing the public; and engaging in robust enforcement efforts to protect the interests of the American taxpayers.

https://fhfaoig.gov/

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FHFA Requires the Enterprises’ Internal Audit Functions to Validate Remediation of Serious Deficiencies but Provides No Guidance and Imposes No Preconditions on Examiners’ Use of that Validation Work

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