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 |
09/04/2019 |
Federal Housing Finance Agency |
Management Advisory: Allegations Related to Fannie Mae Senior Executive Spending on Entertainment, Conferences, and Training (January 2016 through September 2018) |
Other |
US |