Audit of the Federal Housing Finance Agency’s 2021 Privacy Program

Submitting OIG:

Federal Housing Finance Agency OIG

Date Issued:

Wednesday, August 11, 2021

Agency Reviewed / Investigated:

Federal Housing Finance Agency

Submitting OIG-Specific Report Number:

AUD-2021-011

Location(s):

United States

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
AUD-2021-011-Audit-FHFA-2021-Privacy-Audit.pdf	835.04 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
AUD-2021-011-1	Open	No
FHFA should update the Privacy Impact Assessments (PIAs) using the PIA Template for Affordable Housing Project, Federal Human Resources Navigator, and Suspended Counterparty System.
AUD-2021-011-2	Open	No
FHFA should ensure that Privacy Impact Assessments (PIAs) are conducted timely using the PIA Template in accordance with the FHFA Privacy Program Plan (i.e., before a new system is developed, after a significant change to a system, or within three years of the PIA).

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/

Search form

Audit of the Federal Housing Finance Agency’s 2021 Privacy Program

Related Open Recommendations