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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation

FHFA Did Not Follow All of its Contingency Planning Requirements for the National Mortgage Database (NMDB) or its Correspondence Tracking System (CTS)

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
AUD-2022-003-2 Open No
FHFA will modify the General Support System (GSS) contingency plan to include the Correspondence Tracking System (CTS) and its servers, and will include CTS and its servers in the next annual GSS contingency plan test by December 1, 2022.
AUD-2022-003-3 Open No
FHFA’s Office of Technology and Information Management (OTIM) should request an assessment to be completed by December 1, 2022, and that assessment will be used to determine if OTIM has sufficient resources (staff, technology, etc.) to update, test, and execute the contingency plan requirements.
Displaying 2 of 2 Recommendations