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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
03/30/2020 Federal Housing Finance Agency FHFA Faces a Formidable Challenge: Remediating the Chronic and Pervasive Deficiencies in its Supervision Program Prior to Ending the Conservatorships of Fannie Mae and Freddie Mac Other US
03/26/2020 Federal Housing Finance Agency FHFA Needs to Strengthen Controls Over its Records Management Program to Comply with OMB and NARA Requirements Audit Agency-Wide
03/26/2020 Federal Housing Finance Agency For Fiscal Year 2019, FHFA Did Not Always Follow its Policy for Employee Reimbursements and Stipends; FHFA’s Practice for Calculating Employee Travel Stipends Was Not Stated in its Policy Nor Consistently Followed Audit Agency-Wide
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Was Conducted as Planned, But its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information Audit Agency-Wide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