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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
09/03/2020 Federal Housing Finance Agency DBR’s Examinations during the 2017 through 2019 Examination Cycles Generally Complied with its Guidelines, but Some Exceptions to those Guidelines Were Not Documented and/or Approved, and DBR’s Quality Control Branch Failed to Identify these Shortcomings Audit US
09/03/2020 Federal Housing Finance Agency Impact of Pandemic-Related Forbearance and Foreclosure Relief for Single-Family Mortgages on the Enterprises’ Implementation of CECL Other US
08/31/2020 Federal Housing Finance Agency Enterprise Business Resiliency: Risk Assessment and Business Impact Analysis Other US
08/27/2020 Federal Housing Finance Agency FHFA Examiners’ Lack of Assessment and Escalation of Shortcomings Identified by an Enterprise in its Servicer Fraud Risk Management Framework Limited the Agency’s Supervisory Oversight Inspection / Evaluation US
08/26/2020 Federal Housing Finance Agency Freddie Mac Management Failed to Adopt and Implement Conflicts of Interest Policies Which Aligned Fully with FHFA’s Directive on Senior Executive Officers’ Conflicts of Interest, and With the Charter for the Freddie Mac Board’s Nominating and Governance Committee Review US
08/26/2020 Federal Housing Finance Agency Compliance Review of Fannie Mae’s Conflicts of Interest Policies and Procedures Regarding its Senior Executive Officers Review US
08/12/2020 Federal Housing Finance Agency Enterprise Monitoring of Cloud Computing Service Providers Other US
07/27/2020 Federal Housing Finance Agency Oversight by Fannie Mae and Freddie Mac of Compliance with Forbearance Requirements Under the CARES Act and Implementing Guidance by Mortgage Servicers Other US
07/21/2020 Federal Housing Finance Agency Compliance Review of the Agency's Maintenance of Vehicle Use Logs and Training its Employees on Vehicle Use Review Agency-Wide
07/14/2020 Federal Housing Finance Agency Risk Assessment of FHFA’s Government Purchase Card and Travel Card Programs July 1, 2019 – March 31, 2020 Other Agency-Wide