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Was Conducted as Planned, But its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information |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 |