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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
09/26/2019 Federal Housing Finance Agency Enterprise Use of Automated Verifications of Borrower Employment, Income, and Assets Other US
09/24/2019 Federal Housing Finance Agency 2019 Internal Penetration Test of FHFA’s Network and Systems Audit Agency-Wide
09/24/2019 Federal Housing Finance Agency The Current Expected Credit Loss (CECL) Methodology and the Enterprises and FHLBanks Other US
09/23/2019 Federal Housing Finance Agency FHFA Should Enhance Supervision of its Regulated Entities’ Cybersecurity Risk Management by Obtaining Consistent Cybersecurity Incident Data Inspection / Evaluation US
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

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