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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
09/17/2019 Federal Housing Finance Agency FHFA’s Completion of Planned Targeted Examinations of Freddie Mac Improved from 2016 through 2018, But Timeliness Remained an Issue Audit US
09/17/2019 Federal Housing Finance Agency FHFA’s Completion of Planned Targeted Examinations of Fannie Mae Improved from 2016 through 2018, But Timeliness Remained an Issue; With the June 2019 Issuance of the Single Security, FHFA Should Reassess its Supervision Framework for CSS Audit US
09/16/2019 Federal Housing Finance Agency FHFA Should Name an Ombudsman and Document the Office of the Ombudsman's Procedures Audit Agency-Wide
09/10/2019 Federal Housing Finance Agency Five Years After Issuance, Many Examination Modules Remain in Field Test; FHFA Should Establish Timelines and Processes to Ensure Timely Revision of Examiner Guidance Inspection / Evaluation US
09/10/2019 Federal Housing Finance Agency Risk Assessment of FHFA's Government Travel Card Program (July 1, 2018-June 30, 2019) Other Agency-Wide
09/09/2019 Federal Housing Finance Agency Compliance Review of FHFA’s Commitment to Evaluate Its Internal Quality Control Reviews Pertaining to Matters Requiring Attention Review US
09/04/2019 Federal Housing Finance Agency Management Advisory: Allegations Related to Fannie Mae Senior Executive Spending on Entertainment, Conferences, and Training (January 2016 through September 2018) Other US
08/28/2019 Federal Housing Finance Agency Audit of FHFA's Government Purchase Card Program (October 1, 2018 - March 31, 2019) Audit Agency-Wide
08/28/2019 Federal Housing Finance Agency Audit of the Federal Housing Finance Agency's 2019 Privacy Program Audit Agency-Wide
08/14/2019 Federal Housing Finance Agency Compliance Review of FHFA’s Risk Assessments of the Enterprises Review US

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