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Recommendation Details
Text of Recommendation
FHFA should develop and implement procedures that require: (a) examiners to document their reasons for not using the Enterprise Examination Manual to develop procedures documents for targeted examinations, and (b) management to analyze the documented reasons for not using the Enterprise Examination Manual to make improvements as needed (e.g., improvements to the manual, improvements to training to reinforce management’s expectations, etc.).
Recommendation Number
AUD-2021-013-1
Recommendation Status
Open
Significant Recommendation
No