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 |
09/16/2019 |
Federal Housing Finance Agency |
FHFA Should Name an Ombudsman and Document the Office of the Ombudsman's Procedures |
Audit |
Agency-Wide |
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 |
09/23/2019 |
Federal Housing Finance Agency |
FHFA Should Enhance Supervision of its Regulated Entities’ Cybersecurity Risk Management by Obtaining Consistent Cybersecurity Incident Data |
Inspection / Evaluation |
US |
09/24/2019 |
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 |
09/26/2019 |
Federal Housing Finance Agency |
Enterprise Use of Automated Verifications of Borrower Employment, Income, and Assets |
Other |
US |
10/22/2019 |
Federal Housing Finance Agency |
FHFA Fiscal Year 2020 Management and Performance Challenges |
Top Management Challenges |
Agency-Wide |
10/25/2019 |
Federal Housing Finance Agency |
Audit of the Federal Housing Finance Agency Office of the Inspector General’s Information Security Program (Fiscal Year 2019) |
Audit |
Agency-Wide |