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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
06/15/2021 Federal Housing Finance Agency Compliance Review of DBR's Assessment and Documentation of Critical Cybersecurity Controls in Examinations of the FHLBank System Review US
06/17/2021 Federal Housing Finance Agency Risk Assessment of FHFA’s Government Purchase Card and Travel Card Programs April 1, 2020 – March 31, 2021 Other Agency-Wide
06/17/2021 Federal Housing Finance Agency FHFA Did Not Always Follow its Policies for Monetary Awards, Recruitment Bonuses, and Retention Allowances during Fiscal Years 2019 and 2020; FHFA’s Excellence Awards Were Not Included in Agency Policy Audit Agency-Wide
06/25/2021 Federal Housing Finance Agency FHFA Did Not Record, Track, or Report All Security Incidents to US-CERT; 38% of Sampled FHFA Users Did Not Report a Suspicious Phone Call Made to Test User Awareness of its Rules of Behavior Audit Agency-Wide
07/21/2021 Federal Housing Finance Agency Compliance Review of FHFA’s Handling of Fannie Mae’s Confidential Conservator Requests Review US
07/22/2021 Federal Housing Finance Agency FHFA Lacked Documentation of its Validation of Data Used to Produce the Third Quarter 2020 Seasonally Adjusted, Expanded-Data FHFA HPI and Failed to Timely Review its Information Quality Guidelines Audit US
08/11/2021 Federal Housing Finance Agency Audit of the Federal Housing Finance Agency’s 2021 Privacy Program Audit US
08/25/2021 Federal Housing Finance Agency Compliance Review of FHFA’s Suspended Counterparty Program Review US
08/25/2021 Federal Housing Finance Agency Compliance Review of DBR’s Quality Control for Examination Work Performed by Examiners-in-Charge Review US
08/25/2021 Federal Housing Finance Agency Enterprise Multifamily Variable-Rate Mortgages Other US

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