11/07/2023 |
Federal Housing Finance Agency |
DER Effectively Followed Its Risk-Based Approach in Its Oversight of Fannie Mae’s IT Investment Management |
Audit |
Agency-Wide |
10/25/2023 |
Federal Housing Finance Agency |
FHFA Did Not Document Reviews of Desktop Appraisal Reports |
Audit |
Agency-Wide |
10/06/2023 |
Federal Housing Finance Agency |
FHFA Fiscal Year 2024 Management and Performance Challenges |
Top Management Challenges |
Agency-Wide |
09/28/2023 |
Federal Housing Finance Agency |
DBR Conducted Effective Oversight of FHLBanks’ Employee Expense Reimbursement Processes but Lacked Documented Examination Guidance |
Audit |
Agency-Wide |
09/28/2023 |
Federal Housing Finance Agency |
Deficiencies in FHFA’s Travel Program from April 1, 2022, through March 31, 2023 |
Other |
Agency-Wide |
09/28/2023 |
Federal Housing Finance Agency |
Risk Assessment of FHFA’s Charge Card Programs April 1, 2022 – March 31, 2023 |
Other |
Agency-Wide |
09/27/2023 |
Federal Housing Finance Agency |
FHFA Effectively Blocked Phishing Emails but Requires Improvement in Managing Vulnerabilities on Its Public Websites |
Audit |
Agency-Wide |
09/21/2023 |
Federal Housing Finance Agency |
People Risk at FHFA’s Regulated Entities |
Other |
Agency-Wide |
09/21/2023 |
Federal Housing Finance Agency |
DBR Adapted the Scope of Its Federal Home Loan Bank Supervisory Activities in 2023 in Response to Market Disruptions |
Inspection / Evaluation |
Agency-Wide |
09/06/2023 |
Federal Housing Finance Agency |
FHFA Performed Active Oversight and Made Efforts to Ensure Fannie Mae’s Compliance with Its Directions to Improve Audit Committee Operations |
Review |
Agency-Wide |