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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
06/25/2021 Federal Housing Finance Agency FHFA Did Not Record, Track, or Report All Security Incidents to US-CERT; 38% of Sampled FHFA Users Did Not Report a Suspicious Phone Call Made to Test User Awareness of its Rules of Behavior Audit Agency-Wide
06/17/2021 Federal Housing Finance Agency Risk Assessment of FHFA’s Government Purchase Card and Travel Card Programs April 1, 2020 – March 31, 2021 Other Agency-Wide
06/17/2021 Federal Housing Finance Agency FHFA Did Not Always Follow its Policies for Monetary Awards, Recruitment Bonuses, and Retention Allowances during Fiscal Years 2019 and 2020; FHFA’s Excellence Awards Were Not Included in Agency Policy Audit Agency-Wide
06/15/2021 Federal Housing Finance Agency Compliance Review of DBR's Assessment and Documentation of Critical Cybersecurity Controls in Examinations of the FHLBank System Review US
05/18/2021 Federal Housing Finance Agency Twenty-First Semiannual Report to the Congress Semiannual Report Agency-Wide
03/30/2021 Federal Housing Finance Agency FHFA’s Failure to Define and Clearly Communicate “Supervisory Concerns” Hinders the Enterprise Boards’ Ability to Execute Their Oversight Obligations Under FHFA’s Corporate Governance Regulation and Renders the Regulation Ineffective as a Supervisory Tool Inspection / Evaluation US
03/29/2021 Federal Housing Finance Agency Despite FHFA’s Acknowledgement that Enterprise Reliance on Third-Parties Represents a Significant Operational Risk, No Targeted Examinations of Fannie Mae’s Third-Party Risk Management Program Were Completed Over a Seven-Year Period Audit US
03/29/2021 Federal Housing Finance Agency Audit of an FHFA Sensitive Employment-Related Case Tracking System: FHFA Followed its Access Control Standard, But its System Is Adversely Impacted by Two Security Control Weaknesses Audit US
03/23/2021 Federal Housing Finance Agency Disaster Risk for Enterprise Single-Family Mortgages Other US
03/23/2021 Federal Housing Finance Agency Landscape Report: Survey of the Impact of the SolarWinds Orion Supply Chain Compromise on FHFA and its Regulated Entities Other US

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