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United States Federal Housing Finance Agency > Auditing

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1.
Despite prior commitments, FHFA has not implemented a systematic workforce planning process to determine whether enough qualified examiners are available to assess the safety and soundness of Fannie Mae and Freddie Mac
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2020.
Online
https://purl.fdlp.gov/GPO/gpo135688
Location
Yale Internet Resource >> None Online Resource
Format
Books / Online
2.
FHFA cannot assure that all electronic media approved for destruction in October 2018 was destroyed, and it continues to lack adequate controls over electronic media targeted for disposal
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2020.
Online
https://purl.fdlp.gov/GPO/gpo135470
Location
Yale Internet Resource >> None Online Resource
Format
Books / Online
3.
FHFA complied with applicable improper payment requirements for fiscal year 2019
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2020.
Online
https://purl.fdlp.gov/GPO/gpo135778
Location
Yale Internet Resource >> None Online Resource
Format
Books / Online
4.
FHFA needs to strengthen controls over its records management program to comply with OMB and NARA requirements
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2020.
Online
https://purl.fdlp.gov/GPO/gpo135473
Location
Yale Internet Resource >> None Online Resource
Format
Books / Online
5.
FHFA's 2019 disaster recovery exercise of its general support system was conducted as planned, but its disaster recovery procedures were missing certain required elements and included outdated information
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2020.
Online
https://purl.fdlp.gov/GPO/gpo135681
Location
Yale Internet Resource >> None Online Resource
Format
Books / Online
6.
FHFA's procurement awards during the period January 2017 to September 2019 followed most of its acquisition policies and procedures but some required internal peer reviews were not performed
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2020.
Online
https://purl.fdlp.gov/GPO/gpo135483
Location
Yale Internet Resource >> None Online Resource
Format
Books / Online
7.
For fiscal year 2019, FHFA did not always follow its policy for employee reimbursements and stipends : FHFA's practice for calculating employee travel stipends was not stated in its policy nor consistently followed
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2020.
Online
https://purl.fdlp.gov/GPO/gpo135475
Location
Yale Internet Resource >> None Online Resource
Format
Books / Online
8.
Audit of FHFA's government purchase card program, October 1, 2018 - March 31, 2019
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2019.
Online
https://purl.fdlp.gov/GPO/gpo136195
Location
Yale Internet Resource >> None Online Resource
Format
Books / Online
9.
Audit of the Federal Housing Finance Agency Office of the Inspector General's Information Security Program, fiscal year 2019
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2019.
Online
https://purl.fdlp.gov/GPO/gpo135780
Location
Yale Internet Resource >> None Online Resource
Format
Books / Online
10.
Audit of the Federal Housing Finance Agency's Information Security Program, fiscal year 2019
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2019.
Online
https://purl.fdlp.gov/GPO/gpo135896
Location
Yale Internet Resource >> None Online Resource
Format
Books / Online
11.
Audit of the Federal Housing Finance Agency's 2019 privacy program
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2019.
Online
https://purl.fdlp.gov/GPO/gpo136198
Location
Yale Internet Resource >> None Online Resource
Format
Books / Online
12.
External penetration test of FHFA's network and systems during 2018
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2019.
Online
https://purl.fdlp.gov/GPO/gpo137233
Location
Yale Internet Resource >> None
Format
Books / Online
13.
Fannie Mae purchased single-family mortgages, Including those purchased through master agreements, in accordance with selected credit terms set forth in its Selling Guide for 2015-2017
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2019.
Online
https://purl.fdlp.gov/GPO/gpo136635
Location
Yale Internet Resource >> None Online Resource
Format
Books / Online
14.
FHFA complied with applicable improper payment requirements for fiscal year 2018
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2019.
Online
https://purl.fdlp.gov/GPO/gpo136632
Location
Yale Internet Resource >> None Online Resource
Format
Books / Online
15.
FHFA conducted BSA/AML program examinations of 10 of 11 Federal Home Loan Banks during 2016-2018 in accordance with its guidelines, but failed to support a conclusion in the report of examination for the other bank
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2019.
Online
https://purl.fdlp.gov/GPO/gpo136629
Location
Yale Internet Resource >> None Online Resource
Format
Books / Online
16.
FHFA's completion of planned targeted examinations of Freddie Mac improved from 2016 through 2018, but timeliness remained an issue
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2019.
Online
https://purl.fdlp.gov/GPO/gpo136044
Location
Yale Internet Resource >> None Online Resource
Format
Books / Online
17.
FHFA's completion of planned targeted examinations of Freddie Mac 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
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2019.
Online
https://purl.fdlp.gov/GPO/gpo136047
Location
Yale Internet Resource >> None Online Resource
Format
Books / Online
18.
FHFA's controls over post-employment restrictions and financial disclosure requirements for offboarded employees were followed during 2016 and 2017
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2019.
Online
https://purl.fdlp.gov/GPO/gpo137216
Location
Yale Internet Resource >> None
Format
Books / Online
19.
FHFA should name an ombudsman and document the Office of the Ombudsman's procedures
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2019.
Online
https://purl.fdlp.gov/GPO/gpo136047
Location
Yale Internet Resource >> None Online Resource
Format
Books / Online
20.
FHFA's offboarding controls over access cards, sensitive IT assets, and records were not always documented or followed during 2016 and 2017
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2019.
Online
https://purl.fdlp.gov/GPO/gpo137224
Location
Yale Internet Resource >> None
Format
Books / Online
21.
2019 internal penetration test of FHFA's network and systems
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2019.
Online
https://purl.fdlp.gov/GPO/gpo135900
Location
Yale Internet Resource >> None Online Resource
Format
Books / Online
22.
As allowed by its standard, FHFA closed three Fannie Mae cybersecurity MRAs after independently determining the enterprise completed its planned remedial actions
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2018.
Online
https://purl.fdlp.gov/GPO/gpo138109
Location
Yale Internet Resource >> None
Format
Books / Online
23.
Audit of FHFA's fiscal year 2017 government purchase card program found several deficiencies with leased holiday decorations, and the need for greater attention by cardholders and approving officials to program requirements
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2018.
Online
https://purl.fdlp.gov/GPO/gpo137510
Location
Yale Internet Resource >> None
Format
Books / Online
24.
Audit of FHFA's Fiscal Year 2017 government travel card program : FHFA needs to emphasize certain program requirements to travelers and approving officials
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2018.
Online
https://purl.fdlp.gov/GPO/gpo137431
Location
Yale Internet Resource >> None
Format
Books / Online
25.
Audit of FHFA's oversight of Fannie Mae's compliance with the required risk mitigants of automated underwriting, mortgage insurance, and homeownership education for its purchases of mortgages with a 97% LTV
Author
United States. Federal Housing Finance Agency. Office of Inspector General, author
Published
Washington, DC : Federal Housing Finance Agency, Office of Inspector General, 2018.
Online
https://purl.fdlp.gov/GPO/gpo138243
Location
Yale Internet Resource >> None
Format
Books / Online