04/23/2024 |
Federal Housing Finance Agency |
DBR Performed Quality Control Reviews of All Substantive Workpapers Prepared by Examiners-in-Charge During the Review Period |
Review |
Agency-Wide |
03/28/2024 |
Federal Housing Finance Agency |
DBR Conducted Effective Oversight of the FHLBanks’ Management of Third-Party Provider Risks But Did Not Fully Document Sampling in Examination Workpapers |
Audit |
Agency-Wide |
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 |
03/14/2024 |
Federal Housing Finance Agency |
FHFA Regularly Analyzed Agency Workforce Data and Assessed Trends in Hiring, Awards, And Promotions |
Review |
Agency-Wide |
02/08/2024 |
Federal Housing Finance Agency |
FHFA Incorporated the FAR’s Whistleblower Protection Language for Contractor Employees in Selected Open Market Solicitations and Awards |
Review |
Agency-Wide |
01/10/2024 |
Federal Housing Finance Agency |
FHFA Completed All Planned Ongoing Monitoring Activities for Fannie Mae and CSS During the 2022 Examination Cycle |
Review |
Agency-Wide |
01/10/2024 |
Federal Housing Finance Agency |
FHFA Has Acted to Strengthen Its Oversight of Federal Home Loan Bank Members’ Compliance with Community Support Requirements |
Inspection / Evaluation |
Agency-Wide |