The Fair Lending Examination Program Was Implemented in Accordance with Policies and Procedures, But Guidance Needs Improvement

Submitting OIG:

Federal Housing Finance Agency OIG

Date Issued:

Wednesday, May 8, 2024

Agency Reviewed / Investigated:

Federal Housing Finance Agency

Submitting OIG-Specific Report Number:

AUD-2024-005

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
AUD-2024-005.pdf	592.22 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
AUD-2024-005-1	Open	No
FHFA should ensure OFLO documents its process for monitoring and tracking referrals to the Deparment of Housing and Urban Development or the Department of Justice.
AUD-2024-005-2	Open	No
FHFA should ensure OFLO documents its quality control review process of adverse examination findings in policy and procedures.

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/

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The Fair Lending Examination Program Was Implemented in Accordance with Policies and Procedures, But Guidance Needs Improvement

Related Open Recommendations