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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
02/02/2023 Federal Housing Finance Agency FHFA Secured Electronic Media It Designated for Disposal, But Did Not Inventory Items Consistently or Reconcile Inventory Discrepancies Review Agency-Wide
02/09/2023 Federal Housing Finance Agency The Division of Federal Home Loan Bank Regulation Followed Its Guidance in Performing Annual Examinations of Each Federal Home Loan Bank’s Affordable Housing Program but the AHP Examination Planning Processes Require Improvement Audit Agency-Wide
02/10/2023 Federal Housing Finance Agency An Overview of Common Securitization Solutions, LLC Other Agency-Wide
03/08/2023 Federal Housing Finance Agency FHFA Did Not Fully Implement Select Security Controls Over One of Its Cloud Systems as Required by NIST and FHFA Standards and Guidelines Audit Agency-Wide
03/21/2023 Federal Housing Finance Agency FHFA Examinations of CSS Include Review of the Board of Managers but Supervision Has a Key Person Dependency and Outdated Guidance Inspection / Evaluation Agency-Wide
03/22/2023 Federal Housing Finance Agency DBR Adhered to Its Work Program Minimum Frequency Guidelines for Annual Examinations Review Agency-Wide
03/29/2023 Federal Housing Finance Agency FHFA Followed Its Guidance When Making Conservatorship Decisions But Needs to Improve Retention of Decision Documentation and Update the Conservatorship Decision Policy and Procedures Audit Agency-Wide
03/31/2023 Federal Housing Finance Agency An Overview of the Federal Home Loan Bank System Other Agency-Wide
04/19/2023 Federal Housing Finance Agency FHFA Completed Examination Work Sufficient to Determine Whether the Enterprises’ Credit Default Models Met Supervisory Expectations Inspection / Evaluation Agency-Wide
05/25/2023 Federal Housing Finance Agency Twenty-Fifth Semiannual Report to the Congress Semiannual Report Agency-Wide

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