08/26/2020 |
Federal Housing Finance Agency |
Freddie Mac Management Failed to Adopt and Implement Conflicts of Interest Policies Which Aligned Fully with FHFA’s Directive on Senior Executive Officers’ Conflicts of Interest, and With the Charter for the Freddie Mac Board’s Nominating and Governance Committee |
Review |
US |
08/26/2020 |
Federal Housing Finance Agency |
Compliance Review of Fannie Mae’s Conflicts of Interest Policies and Procedures Regarding its Senior Executive Officers |
Review |
US |
08/12/2020 |
Federal Housing Finance Agency |
Enterprise Monitoring of Cloud Computing Service Providers |
Other |
US |
07/27/2020 |
Federal Housing Finance Agency |
Oversight by Fannie Mae and Freddie Mac of Compliance with Forbearance Requirements Under the CARES Act and Implementing Guidance by Mortgage Servicers |
Other |
US |
07/21/2020 |
Federal Housing Finance Agency |
Compliance Review of the Agency's Maintenance of Vehicle Use Logs and Training its Employees on Vehicle Use |
Review |
Agency-Wide |
07/14/2020 |
Federal Housing Finance Agency |
Risk Assessment of FHFA’s Government Purchase Card and Travel Card Programs July 1, 2019 – March 31, 2020 |
Other |
Agency-Wide |
05/20/2020 |
Federal Housing Finance Agency |
Nineteenth Semiannual Report to the Congress |
Semiannual Report |
Agency-Wide |
05/19/2020 |
Federal Housing Finance Agency |
Summary of Administrative Inquiry: The Office of Inspector General’s Review of a Hotline Complaint Alleging Improper Hiring of a Student Intern and Unauthorized Creation of Hiring Authorities |
Other |
US |
03/30/2020 |
Federal Housing Finance Agency |
FHFA Cannot Assure that All Electronic Media Approved for Destruction in October 2018 Was Destroyed, and it Continues to Lack Adequate Controls over Electronic Media Targeted for Disposal |
Audit |
Agency-Wide |
03/30/2020 |
Federal Housing Finance Agency |
FHFA Faces a Formidable Challenge: Remediating the Chronic and Pervasive Deficiencies in its Supervision Program Prior to Ending the Conservatorships of Fannie Mae and Freddie Mac |
Other |
US |