United States. Federal Housing Finance Agency. Office of Inspector General

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1) FHFA's controls over post-employment restrictions and financial disclosure requirements for offboarded employees were followed during 2016 and 2017

Author

Language

English

2) FHFA oversight of Fannie Mae's collection of funds from servicers that closed short sales below the authorized prices

Author

United States. Federal Housing Finance Agency. Office of Inspector General

Language

English

3) Audit of FHFA's oversight of the enterprises' affordable housing set-asides and allocations

Author

United States. Federal Housing Finance Agency. Office of Inspector General

Language

English

4) FHFA's completion of planned targeted examinations of Freddie Mac improved from 2016 through 2018, but timeliness remained an issue

Author

United States. Federal Housing Finance Agency. Office of Inspector General

Language

English

5) Kearney & Company, P.C.'s Independent Evaluation of the Federal Housing Finance Agency's Information Security Program - 2014

Author

United States. Federal Housing Finance Agency. Office of Inspector General

Language

English

6) Audit of FHFA's fiscal year 2017 government purchase card program found several deficiencies with leased holiday decorations, and the need for greater attention by cardholders...

Author

United States. Federal Housing Finance Agency. Office of Inspector General

Language

English

7) Audit of the Federal Housing Finance Agency's Information Security Program, fiscal year 2019

Author

United States. Federal Housing Finance Agency. Office of Inspector General

Language

English

8) Review of FHFA's tracking and rating of the 2013 scorecard objective for the new representation and warranty framework reveals opportunities to strengthen the process

Author

United States. Federal Housing Finance Agency. Office of Inspector General

Language

English

9) FHFA's 2015 and 2016 supervisory activities, as planned, addressed identified risks with Freddie Mac's new representation and warranty framework

Author

United States. Federal Housing Finance Agency. Office of Inspector General

Language

English

10) FHFA did not complete all planned supervisory activities related to cybersecurity risks at Freddie Mac for the 2016 examination cycle

Author

United States. Federal Housing Finance Agency. Office of Inspector General

Language

English

11) External penetration test of FHFA's network and systems during 2018

Author

United States. Federal Housing Finance Agency. Office of Inspector General

Language

English

12) FHFA's completion of planned targeted examinations of Freddie Mac improved from 2016 through 2018, but timeliness remained an issue ; with the June 2019 issuance of the Single...

Author

United States. Federal Housing Finance Agency. Office of Inspector General

Language

English

13) FHFA cannot assure that all electronic media approved for destruction in October 2018 was destroyed, and it continues to lack adequate controls over electronic media targeted...

Author

United States. Federal Housing Finance Agency. Office of Inspector General

Language

English

14) Despite prior commitments, FHFA has not implemented a systematic workforce planning process to determine whether enough qualified examiners are available to assess the safety...

Author

United States. Federal Housing Finance Agency. Office of Inspector General

Language

English

15) FHFA's supervisory planning process for the Enterprises: roughly half of FHFA's 2014 and 2015 high-priority planned targeted examinations did not trace to risk assessments and most high-priority planned examinations were not completed

Author

United States. Federal Housing Finance Agency. Office of Inspector General

Language

English

16) FHFA's representation and warranty framework

Author

United States. Federal Housing Finance Agency. Office of Inspector General

Language

English

17) FHFA's processes for general support system component inventory need improvement

Author

United States. Federal Housing Finance Agency. Office of Inspector General

Language

English

18) FHFA conducted BSA/AML program examinations of 10 of 11 Federal Home Loan Banks during 2016-2018 in accordance with its guidelines, but failed to support a conclusion in the...

Author

United States. Federal Housing Finance Agency. Office of Inspector General

Language

English

19) 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...

Author

United States. Federal Housing Finance Agency. Office of Inspector General

Language

English

20) FHFA failed to complete non-MRA supervisory activities related to cybersecurity risks at Fannie Mae planned for the 2016 examination cycle

Author

United States. Federal Housing Finance Agency. Office of Inspector General

Language

English

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United States. Federal Housing Finance Agency. Office of Inspector General

1) FHFA's controls over post-employment restrictions and financial disclosure requirements for offboarded employees were followed during 2016 and 2017

2) FHFA oversight of Fannie Mae's collection of funds from servicers that closed short sales below the authorized prices

3) Audit of FHFA's oversight of the enterprises' affordable housing set-asides and allocations

4) FHFA's completion of planned targeted examinations of Freddie Mac improved from 2016 through 2018, but timeliness remained an issue

5) Kearney & Company, P.C.'s Independent Evaluation of the Federal Housing Finance Agency's Information Security Program - 2014

6) Audit of FHFA's fiscal year 2017 government purchase card program found several deficiencies with leased holiday decorations, and the need for greater attention by cardholders...

7) Audit of the Federal Housing Finance Agency's Information Security Program, fiscal year 2019

8) Review of FHFA's tracking and rating of the 2013 scorecard objective for the new representation and warranty framework reveals opportunities to strengthen the process

9) FHFA's 2015 and 2016 supervisory activities, as planned, addressed identified risks with Freddie Mac's new representation and warranty framework

10) FHFA did not complete all planned supervisory activities related to cybersecurity risks at Freddie Mac for the 2016 examination cycle

11) External penetration test of FHFA's network and systems during 2018

12) FHFA's completion of planned targeted examinations of Freddie Mac improved from 2016 through 2018, but timeliness remained an issue ; with the June 2019 issuance of the Single...

13) FHFA cannot assure that all electronic media approved for destruction in October 2018 was destroyed, and it continues to lack adequate controls over electronic media targeted...

14) Despite prior commitments, FHFA has not implemented a systematic workforce planning process to determine whether enough qualified examiners are available to assess the safety...

15) FHFA's supervisory planning process for the Enterprises: roughly half of FHFA's 2014 and 2015 high-priority planned targeted examinations did not trace to risk assessments and most high-priority planned examinations were not completed

16) FHFA's representation and warranty framework

17) FHFA's processes for general support system component inventory need improvement

18) FHFA conducted BSA/AML program examinations of 10 of 11 Federal Home Loan Banks during 2016-2018 in accordance with its guidelines, but failed to support a conclusion in the...

19) 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...

20) FHFA failed to complete non-MRA supervisory activities related to cybersecurity risks at Fannie Mae planned for the 2016 examination cycle