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 |
03/19/2020 |
Federal Housing Finance Agency |
Enterprises' Transition from LIBOR to an Alternative Index for Single-Family ARMs |
Other |
US |
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Was Conducted as Planned, But its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information |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 |
03/24/2020 |
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 |
03/25/2020 |
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 |
03/26/2020 |
Federal Housing Finance Agency |
FHFA Needs to Strengthen Controls Over its Records Management Program to Comply with OMB and NARA Requirements |
Audit |
Agency-Wide |
03/26/2020 |
Federal Housing Finance Agency |
For Fiscal Year 2019, FHFA Did Not Always Follow its Policy for Employee Reimbursements and Stipends; FHFA’s Practice for Calculating Employee Travel Stipends Was Not Stated in its Policy Nor Consistently Followed |
Audit |
Agency-Wide |
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 |
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 |