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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
05/12/2022 Federal Housing Finance Agency FHFA Did Not Always Follow its Procedures When Reviewing the Enterprises' Draft SEC Filings, But Plans to Take Corrective Action Audit Agency-Wide
03/30/2022 Federal Housing Finance Agency FHFA Adequately Designed and Implemented Controls to Detect and Prevent Improper Vendor Payments During Fiscal Year 2021 Audit Agency-Wide
03/24/2022 Federal Housing Finance Agency Oversight of Multifamily Borrowers’ Compliance with CARES Act and Freddie Mac Tenant Protections and Freddie Mac’s Response to the Potential Financial Impact of COVID-19 Other US
03/23/2022 Federal Housing Finance Agency DER Followed its Guidance to Prepare, Review, and Issue the 2020 CSS Report of Examination Audit Agency-Wide
03/17/2022 Federal Housing Finance Agency FHFA’s Public Reporting of the Enterprises’ Progress Toward the Objectives FHFA Set in the 2020 Conservatorship Scorecard Lacked the Detail and Transparency of Past Reporting Inspection / Evaluation US
03/07/2022 Federal Housing Finance Agency FHFA’s Division of Enterprise Regulation Has Made Progress in Its Quality Control Program but Needs to Ensure Adequate Reporting and Feedback Is Provided to Management Inspection / Evaluation US
02/16/2022 Federal Housing Finance Agency Contrary to OMWI’s FY 2016-2018 Strategic Plan, FHFA Developed and Implemented Internal Diversity Standards to Which it Does Not Adhere Fully, and it Has Not Established a Financial Literacy Program Review US
01/26/2022 Federal Housing Finance Agency Report of Administrative Inquiry into a Whistleblower Complaint Concerning an Enterprise Executive Compensation Matter Other US
01/19/2022 Federal Housing Finance Agency The Enterprises Substantially Complied with FHFA’s Revised Fraud Reporting Requirements Review US
01/18/2022 Federal Housing Finance Agency Fannie Mae Successfully Implemented its Compliance Plan for FHFA’s NPL Post-Sale Data Collection Requirements Review US

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