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The Division of Federal Home Loan Bank Regulation Followed Its Guidance in Performing Annual Examinations of Each Federal Home Loan Bank’s Affordable Housing Program but the AHP Examination Planning Processes Require Improvement

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
AUD-2023-001-1 Open No
Develop and implement procedures that require DBR to assign minimum examination frequencies for in-depth review of Affordable Housing Program risk areas consistent with their underlying risk and establish a requirement for affirmative Deputy Director approval when these minimum frequencies are not met.
AUD-2023-001-2 Open No
Perform an AHP workforce planning analysis using the minimum examination frequencies for AHP risk areas established in response to Recommendation 1 to determine current and future examination needs and address any staffing gaps identified.
AUD-2023-001-3 Open No
Develop and implement a plan, consistent with the principles of the Official Documents Policy, to update the AHP examination module.
Displaying 3 of 3 Recommendations