03/28/2024 |
Federal Housing Finance Agency |
DER Provided Effective Oversight of the Enterprises’ Nonbank Seller/Servicers Risk Management But Needs to Develop Policies and Procedures for Two Supervisory Activities |
Audit |
Agency-Wide |
03/28/2024 |
Federal Housing Finance Agency |
FHFA’s Analysis of Credit Score Models Was Consistent with Applicable Requirements but the Agency Could Improve Its Process and Enhance the Level of Detail in Its Decision Record |
Inspection / Evaluation |
Agency-Wide |
03/28/2024 |
Federal Housing Finance Agency |
Inspection: FHFA’s Oversight of Enterprise Fraud Risk Management |
Inspection / Evaluation |
Agency-Wide |
03/28/2024 |
Federal Housing Finance Agency |
FHFA Took Actions to Ensure That Fannie Mae Adequately Addressed Deficiencies in Its Business Resiliency Program |
Inspection / Evaluation |
Agency-Wide |
03/28/2024 |
Export-Import Bank |
External Vulnerability Scan and External Penetration Test of EXIM’s Network and System – Fiscal Year 2024 |
Other |
Agency-Wide |
03/28/2024 |
Export-Import Bank |
Management Advisory: Risk Assessment of EXIM’s Government Purchase Card and Travel Card Programs |
Other |
Agency-Wide |
03/28/2024 |
Department of Defense |
Management Advisory: The Navy’s Execution of Funds to Assist Ukraine |
Audit |
Agency-Wide |
03/27/2024 |
Department of Agriculture |
IIJA Reconnect Program - RUS Consideration and Balance of Broadband Needs |
Inspection / Evaluation |
Agency-Wide |
03/27/2024 |
Federal Maritime Commission |
2024 Risk Assessment of the FMC’s Purchase Card Program |
Review |
Agency-Wide |
03/27/2024 |
Department of Transportation |
FRA Lacks Written Procedures and Formal Planning for Oversight of Railroad Hours of Service Compliance and the Passenger Railroad Fatigue Management Requirements |
Audit |
Agency-Wide |