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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
FHFA should obtain and review FHLBanks’ internal audit results on employee expense reimbursements for the years that DBR does not include these expenses in its examinations to ensure that DBR is aware of any findings related to wasteful or fraudulent spending.
Recommendation Number
AUD-2023-009-2
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Federal Housing Finance Agency OIG
Linked Report
DBR Conducted Effective Oversight of FHLBanks’ Employee Expense Reimbursement Processes but Lacked Documented Examination Guidance