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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
03/25/2020 Federal Housing Finance Agency Despite FHFA’s Recognition of Significant Risks Associated with Fannie Mae’s and Freddie Mac’s High-Risk Models, its Examination of Those Models Over a Six Year Period Has Been Neither Rigorous nor Timely Inspection / Evaluation US
03/24/2020 Federal Housing Finance Agency FHFA’s Procurement Awards during the Period January 2017 to September 2019 Followed Most of its Acquisition Policies and Procedures but Some Required Internal Peer Reviews Were Not Performed Audit Agency-Wide
03/23/2020 Federal Housing Finance Agency FHFA's 2019 Disaster Recovery Exercise of its General Support System Was Conducted as Planned, But its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information Audit Agency-Wide
03/19/2020 Federal Housing Finance Agency Enterprises' Transition from LIBOR to an Alternative Index for Single-Family ARMs Other US
03/13/2020 Federal Housing Finance Agency Compliance Review of FHFA’s Process for Reviewing the Enterprises’ Proposed FY 2019 and FY 2020 Annual Operating Budgets Review US
03/12/2020 Federal Housing Finance Agency Enterprise Third-Party Relationships: Risk Assessment and Due Diligence in Vendor Selection Other US
03/11/2020 Federal Housing Finance Agency An Overview of Enterprise Use of Cloud Computing Other US
03/05/2020 Federal Housing Finance Agency Fannie Mae and Freddie Mac Uniform Mortgage-Backed Securities Other US
03/03/2020 Federal Housing Finance Agency Management Advisory: FHFA Failed to Enforce a Provision of an IT Services Contract, Resulting in More than $80,000 in Questioned Costs Other Agency-Wide
02/26/2020 Federal Housing Finance Agency Compliance Review of FHFA’s Enterprise Non-Performing Loan Sales Program Review US

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