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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
03/28/2024 Federal Housing Finance Agency DBR Conducted Effective Oversight of the FHLBanks’ Management of Third-Party Provider Risks But Did Not Fully Document Sampling in Examination Workpapers Audit Agency-Wide
03/28/2024 Federal Housing Finance Agency DER Provided Effective Oversight of the Enterprises’ Nonbank Seller/Servicers Risk Management But Needs to Develop Policies and Procedures for Two Supervisory Activities Audit Agency-Wide
03/28/2024 Federal Housing Finance Agency FHFA’s Analysis of Credit Score Models Was Consistent with Applicable Requirements but the Agency Could Improve Its Process and Enhance the Level of Detail in Its Decision Record Inspection / Evaluation Agency-Wide
03/28/2024 Federal Housing Finance Agency Inspection: FHFA’s Oversight of Enterprise Fraud Risk Management Inspection / Evaluation Agency-Wide
03/28/2024 Federal Housing Finance Agency FHFA Took Actions to Ensure That Fannie Mae Adequately Addressed Deficiencies in Its Business Resiliency Program Inspection / Evaluation Agency-Wide
03/28/2024 Export-Import Bank External Vulnerability Scan and External Penetration Test of EXIM’s Network and System – Fiscal Year 2024 Other Agency-Wide
03/28/2024 Export-Import Bank Management Advisory: Risk Assessment of EXIM’s Government Purchase Card and Travel Card Programs Other Agency-Wide
03/28/2024 Department of Defense Management Advisory: The Navy’s Execution of Funds to Assist Ukraine Audit Agency-Wide
03/27/2024 Department of Agriculture IIJA Reconnect Program - RUS Consideration and Balance of Broadband Needs Inspection / Evaluation Agency-Wide
03/27/2024 Federal Maritime Commission 2024 Risk Assessment of the FMC’s Purchase Card Program Review Agency-Wide

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