Showing 1 - 20 results of 103 for search 'United States. Federal Housing Finance Agency. Office of Inspector General', query time: 0.03s Refine Results
  1. 1
    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.

    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 d...

    Published 2020
    “…United States. Federal Housing Finance Agency. Office of Inspector General…”
    CONNECT
    Government Document Electronic eBook

    Save to List
    Saved in:
  2. 2
    FHFA needs to strengthen controls over its records management program to comply with OMB and NARA requirements.

    FHFA needs to strengthen controls over its records management program to comply with OMB and NARA requirements.

    Published 2020
    “…United States. Federal Housing Finance Agency. Office of Inspector General…”
    CONNECT
    Government Document Electronic eBook

    Save to List
    Saved in:
  3. 3
    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.

    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 i...

    Published 2020
    “…United States. Federal Housing Finance Agency. Office of Inspector General…”
    CONNECT
    Government Document Electronic eBook

    Save to List
    Saved in:
  4. 4
    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.

    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...

    Published 2020
    “…United States. Federal Housing Finance Agency. Office of Inspector General…”
    CONNECT
    Government Document Electronic eBook

    Save to List
    Saved in:
  5. 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.

    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 inclu...

    Published 2020
    “…United States. Federal Housing Finance Agency. Office of Inspector General…”
    CONNECT
    Government Document Electronic eBook

    Save to List
    Saved in:
  6. 6
    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.

    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 s...

    Published 2020
    “…United States. Federal Housing Finance Agency. Office of Inspector General…”
    CONNECT
    Government Document Electronic eBook

    Save to List
    Saved in:
  7. 7
    FHFA complied with applicable improper payment requirements for fiscal year 2019.

    FHFA complied with applicable improper payment requirements for fiscal year 2019.

    Published 2020
    “…United States. Federal Housing Finance Agency. Office of Inspector General…”
    CONNECT
    Government Document Electronic eBook

    Save to List
    Saved in:
  8. 8
    Audit of the Federal Housing Finance Agency Office of the Inspector General's Information Security Program, fiscal year 2019.

    Audit of the Federal Housing Finance Agency Office of the Inspector General's Information Security Program, fiscal year 2019.

    Published 2019
    “…United States. Federal Housing Finance Agency. Office of Inspector General…”
    CONNECT
    Government Document Electronic eBook

    Save to List
    Saved in:
  9. 9
    Audit of the Federal Housing Finance Agency's Information Security Program, fiscal year 2019.

    Audit of the Federal Housing Finance Agency's Information Security Program, fiscal year 2019.

    Published 2019
    “…United States. Federal Housing Finance Agency. Office of Inspector General…”
    CONNECT
    Government Document Electronic eBook

    Save to List
    Saved in:
  10. 10
    2019 internal penetration test of FHFA's network and systems.

    2019 internal penetration test of FHFA's network and systems.

    Published 2019
    “…United States. Federal Housing Finance Agency. Office of Inspector General…”
    CONNECT
    Government Document Electronic eBook

    Save to List
    Saved in:
  11. 11
    FHFA's completion of planned targeted examinations of Freddie Mac improved from 2016 through 2018, but timeliness remained an issue.

    FHFA's completion of planned targeted examinations of Freddie Mac improved from 2016 through 2018, but timeliness remained an issue.

    Published 2019
    “…United States. Federal Housing Finance Agency. Office of Inspector General…”
    CONNECT
    Government Document Electronic eBook

    Save to List
    Saved in:
  12. 12
    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.

    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 Secu...

    Published 2019
    “…United States. Federal Housing Finance Agency. Office of Inspector General…”
    CONNECT
    Government Document Electronic eBook

    Save to List
    Saved in:
  13. 13
    FHFA should name an ombudsman and document the Office of the Ombudsman's procedures.

    FHFA should name an ombudsman and document the Office of the Ombudsman's procedures.

    Published 2019
    “…United States. Federal Housing Finance Agency. Office of Inspector General…”
    CONNECT
    Government Document Electronic eBook

    Save to List
    Saved in:
  14. 14
    Audit of FHFA's government purchase card program, October 1, 2018 - March 31, 2019.

    Audit of FHFA's government purchase card program, October 1, 2018 - March 31, 2019.

    Published 2019
    “…United States. Federal Housing Finance Agency. Office of Inspector General…”
    CONNECT
    Government Document Electronic eBook

    Save to List
    Saved in:
  15. 15
    Audit of the Federal Housing Finance Agency's 2019 privacy program.

    Audit of the Federal Housing Finance Agency's 2019 privacy program.

    Published 2019
    “…United States. Federal Housing Finance Agency. Office of Inspector General…”
    CONNECT
    Government Document Electronic eBook

    Save to List
    Saved in:
  16. 16
    FHFA complied with applicable improper payment requirements for fiscal year 2018.

    FHFA complied with applicable improper payment requirements for fiscal year 2018.

    Published 2019
    “…United States. Federal Housing Finance Agency. Office of Inspector General…”
    CONNECT
    Government Document Electronic eBook

    Save to List
    Saved in:
  17. 17
    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.

    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...

    Published 2019
    “…United States. Federal Housing Finance Agency. Office of Inspector General…”
    CONNECT
    Government Document Electronic eBook

    Save to List
    Saved in:
  18. 18
    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.

    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-...

    Published 2019
    “…United States. Federal Housing Finance Agency. Office of Inspector General…”
    CONNECT
    Government Document Electronic eBook

    Save to List
    Saved in:
  19. 19
    FHFA's controls over post-employment restrictions and financial disclosure requirements for offboarded employees were followed during 2016 and 2017.

    FHFA's controls over post-employment restrictions and financial disclosure requirements for offboarded employees were followed during 2016 and 2017.

    Published 2019
    “…United States. Federal Housing Finance Agency. Office of Inspector General…”
    CONNECT
    Government Document Electronic eBook

    Save to List
    Saved in:
  20. 20
    FHFA's offboarding controls over access cards, sensitive IT assets, and records were not always documented or followed during 2016 and 2017.

    FHFA's offboarding controls over access cards, sensitive IT assets, and records were not always documented or followed during 2016 and 2017.

    Published 2019
    “…United States. Federal Housing Finance Agency. Office of Inspector General…”
    CONNECT
    Government Document Electronic eBook

    Save to List
    Saved in:

Search Tools: