Inspector General Open Recommendations
03/30/2021 - Department of Homeland Security Violations of Detention Standards Amidst COVID-19 Outbreak at La Palma Correctional Center in Eloy, AZ Inspection / Evaluation - Open Recommendations
03/29/2021 - Federal Housing Finance Agency Audit of an FHFA Sensitive Employment-Related Case Tracking System: FHFA Followed its Access Control Standard, But its System Is Adversely Impacted by Two Security Control Weaknesses Audit - Open Recommendations
03/29/2021 - Federal Housing Finance Agency Despite FHFA’s Acknowledgement that Enterprise Reliance on Third-Parties Represents a Significant Operational Risk, No Targeted Examinations of Fannie Mae’s Third-Party Risk Management Program Were Completed Over a Seven-Year Period Audit - Open Recommendations
FHFA should ensure that the Division of Enterprise Regulation uses its full range of available examination activities, including targeted examinations and when appropriate, enhanced risk monitoring, to provide comprehensive assessments of known areas of high risk, like Fannie Mae’s reliance on third-party vendors.
03/29/2021 - Federal Deposit Insurance Corporation Security of Critical Building Services at FDIC-owned Facilities Audit - Open Recommendations
03/29/2021 - Board of Governors of the Federal Reserve System The Bureau Can Strengthen Its Hiring Practices and Can Continue Its Efforts to Cultivate a Diverse Workforce Audit - Open Recommendations