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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
03/17/2021 Federal Housing Finance Agency FHFA Followed OMB Guidance in Implementing its Enterprise Risk Management Program But its 2020 Risk Profile Failed to Identify a Significant Action Underway to Address Acknowledged Supervision Risk Audit US
03/22/2021 Federal Housing Finance Agency For Nine Years, FHFA Has Failed to Take Timely and Decisive Supervisory Action to Bring Fannie Mae into Compliance with its Prudential Standard to Ensure Business Resiliency Inspection / Evaluation US
03/22/2021 Federal Housing Finance Agency Enterprise Business Resiliency: Risk Mitigation and Plan Development Other 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
03/23/2021 Federal Housing Finance Agency FHFA’s Failure to Include the Financial Crimes and Model Components in its CSS Risk Assessment Is Inconsistent with a Risk-Based Approach to Supervision Audit 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
03/30/2021 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
05/18/2021 Federal Housing Finance Agency Twenty-First Semiannual Report to the Congress Semiannual Report Agency-Wide

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