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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
03/13/2018 Federal Housing Finance Agency FHFA Completed its Planned Procedures for a 2015 Representation and Warranty Framework Targeted Examination at Fannie Mae, but Did Not Document a Change to Planned Testing Audit US
03/23/2018 Federal Housing Finance Agency FHFA Should Address the Potential Disparity Between the Statutory Requirement for Fraud Reporting and its Implementing Regulation and Advisory Bulletin Other US
03/27/2018 Federal Housing Finance Agency Update on FHFA’s Implementation of its Revised Procedures for Overseeing the Enterprises’ Single-Family Mortgage Underwriting Standards and Variances Review US
03/27/2018 Federal Housing Finance Agency Enterprise Counterparties: Custodial Depository Institutions Other US
03/28/2018 Federal Housing Finance Agency FHFA Failed to Ensure Freddie Mac’s Remedial Plans for a Cybersecurity MRA Addressed All Deficiencies; as Allowed by its Standard, FHFA Closed the MRA after Independently Determining the Enterprise Completed its Planned Remedial Actions Audit US
03/28/2018 Federal Housing Finance Agency As Allowed by its Standard, FHFA Closed Three Fannie Mae Cybersecurity MRAs after Independently Determining the Enterprise Completed its Planned Remedial Actions Audit US
03/28/2018 Federal Housing Finance Agency FHFA’s Adoption of Clear Guidance on the Review of the Enterprises’ Internal Audit Work When Assessing the Sufficiency of Remediation of Serious Deficiencies Would Assist FHFA Examiners Inspection / Evaluation US
03/28/2018 Federal Housing Finance Agency FHFA Requires the Enterprises’ Internal Audit Functions to Validate Remediation of Serious Deficiencies but Provides No Guidance and Imposes No Preconditions on Examiners’ Use of that Validation Work Inspection / Evaluation US
04/26/2018 Federal Housing Finance Agency FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2017 Audit Agency-Wide
05/23/2018 Federal Housing Finance Agency Fifteenth Semiannual Report to the Congress Semiannual Report Agency-Wide

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