03/28/2024 - Export-Import BankManagement Advisory: Risk Assessment of EXIM’s Government Purchase Card and Travel Card Programs[Report Details]Other - Open Recommendations
03/28/2024 - Export-Import BankExternal Vulnerability Scan and External Penetration Test of EXIM’s Network and System – Fiscal Year 2024[Report Details]Other - Open Recommendations
03/28/2024 - Federal Housing Finance AgencyFHFA’s Analysis of Credit Score Models Was Consistent with Applicable Requirements but the Agency Could Improve Its Process and Enhance the Level of Detail in Its Decision Record[Report Details]Inspection / Evaluation - Open Recommendations
03/28/2024 - Federal Housing Finance AgencyDER Provided Effective Oversight of the Enterprises’ Nonbank Seller/Servicers Risk Management But Needs to Develop Policies and Procedures for Two Supervisory Activities[Report Details]Audit - Open Recommendations
03/28/2024 - Federal Housing Finance AgencyDBR Conducted Effective Oversight of the FHLBanks’ Management of Third-Party Provider Risks But Did Not Fully Document Sampling in Examination Workpapers[Report Details]Audit - Open Recommendations
03/28/2024 - Department of Veterans AffairsVeteran Readiness and Employment Staff Improperly Sent Participants to Veteran Employment Through Technology Education Courses[Report Details]Review - Open Recommendations
03/28/2024 - U.S. Postal ServiceEffectiveness of the New Regional Processing and Distribution Center in Richmond, VA[Report Details]Audit - Open Recommendations