Changeflow GovPing Banking & Finance Division of Federal Home Loan Bank Regulation N...
Priority review Notice Added Final

Division of Federal Home Loan Bank Regulation Needs to Improve Controls Over Internal Model Risk

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Summary

The FHFA Office of Inspector General issued audit AUD-2025-009 finding that the Division of Federal Home Loan Bank Regulation needs to improve controls over internal model risk. The audit examined whether the Division has adequate policies, procedures, and practices to effectively manage model risk associated with internal models used by the Federal Home Loan Banks. The OIG made recommendations for improving controls.

What changed

FHFA OIG completed audit AUD-2025-009 examining the Division of Federal Home Loan Bank Regulation's controls over internal model risk. The audit found that the Division needs to strengthen its policies, procedures, and practices for overseeing model risk at the Federal Home Loan Banks.

Affected parties including Federal Home Loan Banks and FHFA regulatory staff should be aware of the identified deficiencies and monitor for implementation of recommended improvements to model risk management controls.

What to do next

  1. Review audit findings and recommendations
  2. Monitor for FHFA management responses to recommendations

Archived snapshot

Apr 16, 2026

GovPing captured this document from the original source. If the source has since changed or been removed, this is the text as it existed at that time.

The Division of Federal Home Loan Bank Regulation Needs to Improve Controls Over Internal Model Risk

Date

Mon, 09/29/2025 - 12:00

Document ID AUD-2025-009 PDF AUD-2025-009.pdf

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Last updated

Classification

Agency
FHFA OIG
Published
September 29th, 2025
Instrument
Notice
Legal weight
Non-binding
Stage
Final
Change scope
Substantive
Document ID
AUD-2025-009

Who this affects

Applies to
Banks Government agencies
Industry sector
5221 Commercial Banking
Activity scope
Bank regulation Model risk management Internal controls oversight
Geographic scope
United States US

Taxonomy

Primary area
Banking
Operational domain
Risk Management
Topics
Financial Services Risk Management

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