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Report File
Date Issued
Submitting OIG
Federal Housing Finance Agency OIG
Other Participating OIGs
Federal Housing Finance Agency OIG
Agencies Reviewed/Investigated
Federal Housing Finance Agency
Report Number
AUD-2024-006
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
12
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
AUD-2024-006-1 No $0 $0

FHFA should develop and implement policies and procedures to oversee FHFA’s background reinvestigation process, including oversight controls over FHFA’s service provider.

AUD-2024-006-3 No $0 $0

FHFA should implement a process to monitor and ensure that background reinvestigations for relevant employees and contractors are conducted timely in accordance with FHFA and OPM standards.

AUD-2024-006-6 No $0 $0

FHFA-OIG's Chief Information Officer should implement a process to monitor and ensure that background reinvestigations for relevant employees and contractors are conducted timely in accordance with FHFA-OIG and OPM standards.

AUD-2024-006-7 No $0 $0

FHFA-OIG's Chief Information Officer should establish and implement a process to make suitability adjudicative determinations and take suitability actions for covered positions in accordance with OPM’s regulation under Title 5 CFR, Part 731.103.

AUD-2024-006-11 No $0 $0

FHFA should complete the review and update of overdue SSPPs and Customer Control Plans in accordance with the existing related plans of action and milestones (POA&Ms).

Federal Housing Finance Agency OIG

United States