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 |
06/15/2021 |
Federal Housing Finance Agency |
Compliance Review of DBR's Assessment and Documentation of Critical Cybersecurity Controls in Examinations of the FHLBank System |
Review |
US |
05/18/2021 |
Federal Housing Finance Agency |
Twenty-First Semiannual Report to the Congress |
Semiannual Report |
Agency-Wide |
03/30/2021 |
Federal Housing Finance Agency |
FHFA’s Failure to Define and Clearly Communicate “Supervisory Concerns” Hinders the Enterprise Boards’ Ability to Execute Their Oversight Obligations Under FHFA’s Corporate Governance Regulation and Renders the Regulation Ineffective as a Supervisory Tool |
Inspection / Evaluation |
US |
03/29/2021 |
Federal Housing Finance Agency |
Despite FHFA’s Acknowledgement that Enterprise Reliance on Third-Parties Represents a Significant Operational Risk, No Targeted Examinations of Fannie Mae’s Third-Party Risk Management Program Were Completed Over a Seven-Year Period |
Audit |
US |
03/29/2021 |
Federal Housing Finance Agency |
Audit of an FHFA Sensitive Employment-Related Case Tracking System: FHFA Followed its Access Control Standard, But its System Is Adversely Impacted by Two Security Control Weaknesses |
Audit |
US |
03/23/2021 |
Federal Housing Finance Agency |
Disaster Risk for Enterprise Single-Family Mortgages |
Other |
US |
03/23/2021 |
Federal Housing Finance Agency |
Landscape Report: Survey of the Impact of the SolarWinds Orion Supply Chain Compromise on FHFA and its Regulated Entities |
Other |
US |
03/23/2021 |
Federal Housing Finance Agency |
FHFA’s Failure to Include the Financial Crimes and Model Components in its CSS Risk Assessment Is Inconsistent with a Risk-Based Approach to Supervision |
Audit |
US |