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FHFA’s Targeted Examinations of Fannie Mae: Less than Half of the Targeted Examinations Planned for 2012 through 2015 Were Completed and No Examinations Planned for 2015 Were Completed Before the Report of Examination Issued
FHFA’s Supervisory Planning Process for the Enterprises: Roughly Half of FHFA’s 2014 and 2015 High-Priority Planned Targeted Examinations Did Not Trace to Risk Assessments and Most High-Priority Planned Examinations Were Not Completed
On July 15, 2011, the Office of Inspector General issued a Management Advisory on EEOC’sOpen Government Activities, OIG-2011-01-AEP. In that Management Advisory, we reportedthat the Agency had developed a draft Open Government Plan and created an Open Governmentinitiative web site. We also reported that EEOC planned to: develop online charge-status of private sector charges of discrimination, increase the amount of information available in machine readable format; considermethods to increase dialogue with the public, and explore ways to make information contained in its Office of Equal Opportunity reportsand its policies available to other federal agencies.
We alerted CMS to the preliminary results of our ongoing review of the costs Medicare incurred because of recalled or defective medical devices. Our ongoing review shows that the lack of medical device-specific information in the claims data impedes the ability of CMS to readily identify and effectively track Medicare's total costs related to the replacement of recalled or defective devices.
