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FHFA Performance and Accountability Report

Performance and Accountability Report - 2013

Published: 12/16/2013

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2013 PAR ThumbnailThis report describes some very​ significant accomplishments as well as major challenges that FHFA has faced in meeting its strategic goals and objectives during FY 2013. It also features the ongoing initiatives being pursued by the agency to ensure FHFA meets the strategic goals outlined in its strategic plan. ​​​​

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Table of Contents

    • Did You Know?
    • Message from the Acting Director
    • FHFA Public Benefits
    • How this Report Is Organized

Management’s Discussion and Analysis

    • FY 2013 Strategic Goals, Performance Goals, and Measures
    • Alignment of Resource Allocation with Strategic Goals
    • FY 2013 Profile
    • Organization
    • Meet the Housing Government-Sponsored Enterprises
    • Performance Highlights by Strategic Goal
    • Management Challenges
    • FY 2013 Performance Summary
    • Overview of FHFA’s Eight Key Performance Measures
    • Program Evaluations
    • Analysis of Financial Statements
    • Analysis of Systems, Controls and Legal Compliance
    • Management’s Report on Final Actions
    • FHFA’s Statement of Assurance

Performance Section

    • Managing and Measuring Performance
    • Strategic Human Capital Management
    • Strategic Goal 1: Safe and Sound Housing GSEs
    • Strategic Goal 2: Stability, Liquidity, and Access in Housing Finance
    • Strategic Goal 3: Preserve and Conserve Enterprise Assets
    • Strategic Goal 4: Prepare for the Future of Housing Finance in the U.S.

Financial Section

    • Message from the Chief Financial Officer 
    • Independent Auditor’s Report
    • Appendix I: Management’s Report on Internal Control over Financial Reporting
    • Appendix II: FHFA Response to Auditor’s Report
    • Financial Statements
    • Notes to the Financial Statements

Other Information

    • FHFA FY 2012 Performance Measures No Longer Reported
    • Inspector General’s FY 2014 Management and Performance Challenges
    • Summary of Financial Statements Audit and Management Assurances

Appendix

    • Glossary
    • Acronyms
    • Index of Figures
    • Acknowledgements
    • FHFA Agency Key Management Officials (inside back cover)
Attachments:
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