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Closed Date:
October 21, 2020

The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

Publication Report

2020-DP-0001 | September 18, 2020

Information System Controls Over the Ginnie Mae Financial Accounting System

We audited the effectiveness of selected business process application-level general controls and data management controls over the Government National Mortgage Association (Ginnie Mae) Financial Accounting System (GFAS) and its subledger database (SLDB)… more

Related Recommendations

Government National Mortgage Association

  •   2020-DP-0001-001-B
    Sensitive

    Closed on October 21, 2020

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

  •   2020-DP-0001-001-C
    Sensitive

    Closed on October 21, 2020

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

  •   2020-DP-0001-001-D
    Sensitive

    Closed on October 21, 2020

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

  •   2020-DP-0001-001-E
    Sensitive

    Closed on October 21, 2020

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

  •   2020-DP-0001-001-F
    Sensitive

    Closed on October 29, 2020

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

  •   2020-DP-0001-001-G
    Sensitive

    Closed on October 29, 2020

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

  •   2020-DP-0001-001-H
    Sensitive

    Closed on October 29, 2020

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.

  •   2020-DP-0001-001-I
    Sensitive

    Closed on October 29, 2020

    The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.