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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
FHFA should update DBR guidance to include written requirements to address management’s expectations that: (a) reviews by the FHLBanks’ and Office of Finance’s internal audit functions are included in adverse finding remediation packages and reviewed by DBR examiners, and (b) approvals of adverse finding remediation due date extensions are documented.
Recommendation Number
AUD-2021-012-2
Recommendation Status
Closed
Significant Recommendation
No
Associated Report Details
Submitting OIG
Federal Housing Finance Agency OIG
Linked Report
DBR Generally Followed its Guidance to Assess the Remediation of Adverse Examination Findings Issued to the FHLBanks and the Office of Finance