03/29/2023 |
Federal Housing Finance Agency |
FHFA Followed Its Guidance When Making Conservatorship Decisions But Needs to Improve Retention of Decision Documentation and Update the Conservatorship Decision Policy and Procedures |
Audit |
Agency-Wide |
03/22/2023 |
Federal Housing Finance Agency |
DBR Adhered to Its Work Program Minimum Frequency Guidelines for Annual Examinations |
Review |
Agency-Wide |
03/21/2023 |
Federal Housing Finance Agency |
FHFA Examinations of CSS Include Review of the Board of Managers but Supervision Has a Key Person Dependency and Outdated Guidance |
Inspection / Evaluation |
Agency-Wide |
03/08/2023 |
Federal Housing Finance Agency |
FHFA Did Not Fully Implement Select Security Controls Over One of Its Cloud Systems as Required by NIST and FHFA Standards and Guidelines |
Audit |
Agency-Wide |
02/10/2023 |
Federal Housing Finance Agency |
An Overview of Common Securitization Solutions, LLC |
Other |
Agency-Wide |
02/09/2023 |
Federal Housing Finance Agency |
The Division of Federal Home Loan Bank Regulation Followed Its Guidance in Performing Annual Examinations of Each Federal Home Loan Bank’s Affordable Housing Program but the AHP Examination Planning Processes Require Improvement |
Audit |
Agency-Wide |
02/02/2023 |
Federal Housing Finance Agency |
FHFA Secured Electronic Media It Designated for Disposal, But Did Not Inventory Items Consistently or Reconcile Inventory Discrepancies |
Review |
Agency-Wide |
01/26/2023 |
Federal Housing Finance Agency |
FHFA Adhered to Its Corrective Actions for Hiring Pathways Interns |
Review |
Agency-Wide |
01/09/2023 |
Federal Housing Finance Agency |
The Company That Issues and Administers the Enterprises’ Mortgage-Backed Securities Adhered to FHFA’s Cybersecurity Incident Reporting Standards |
Review |
Agency-Wide |
12/20/2022 |
Federal Housing Finance Agency |
FHFA Could Further Combat Appraisal Bias by Ensuring That Complaints Are Filed with State Authorities and Ensuring the Enterprises Use Appraisals That Comply with Federal Law Evaluation |
Inspection / Evaluation |
Agency-Wide |