Author facet: United States. Federal Housing Finance Agency. Office of Inspector General

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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
by United States. Federal Housing Finance Agency. Office of Inspector General
2020
Format: Electronic and Book

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FHFA complied with applicable improper payment requirements for fiscal year 2019
by United States. Federal Housing Finance Agency. Office of Inspector General
2020
Format: Electronic and Book

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FHFA needs to strengthen controls over its records management program to comply with OMB and NARA requirements
by United States. Federal Housing Finance Agency. Office of Inspector General
2020
Format: Electronic and Book

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Audit of FHFA's government purchase card program, October 1, 2018 - March 31, 2019
by United States. Federal Housing Finance Agency. Office of Inspector General
2019
Format: Electronic and Book

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Audit of the Federal Housing Finance Agency Office of the Inspector General's Information Security Program, fiscal year 2019
by United States. Federal Housing Finance Agency. Office of Inspector General
2019
Format: Electronic and Book

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Audit of the Federal Housing Finance Agency's Information Security Program, fiscal year 2019
by United States. Federal Housing Finance Agency. Office of Inspector General
2019
Format: Electronic and Book

✔ Available

Call Number: Access Content Online

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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

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 complied with applicable improper payment requirements for fiscal year 2019

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

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 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

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

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

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's Information Security Program, fiscal year 2019

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