FHFA Completed its Planned Procedures for a 2016 Representation and Warranty Framework Targeted Examination at Freddie Mac, but the Supporting Workpapers Did Not Sufficiently Document the Examination Work

Submitting OIG:

Short / Alternative Report Title:

FHFA Completed its Planned Procedures for a 2016 Rep and Warranty Framework TE at Freddie Mac, but the Supporting Workpapers Did Not Sufficiently Document the Exam Work

Date Issued:

Tuesday, March 13, 2018

Agency Reviewed / Investigated:

Federal Housing Finance Agency

Submitting OIG-Specific Report Number:

AUD-2018-006

Location(s):

United States

Type of Report:

Audit

Number of Recommendations:

View Document:

Attachment	Size
AUD-2018-006 FRE RWF 2016 Targeted Examination (public)_Redacted.pdf	570.57 KB

Related Open Recommendations

No Recommendations found for this Report.

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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FHFA Completed its Planned Procedures for a 2016 Representation and Warranty Framework Targeted Examination at Freddie Mac, but the Supporting Workpapers Did Not Sufficiently Document the Examination Work

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