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Get Audit Report No.: 2003-AT-0001 - HUD Archives - Archives Hud

Egion 4, 4AGA SUBJECT: Government National Mortgage Association Review of Internal Controls Washington, DC INTRODUCTION We have completed an audit of the Government National Mortgage Association (Ginnie Mae). We initiated the review because a recent Office of the Inspector General s (OIG) investigation of a defaulted issuer identified weaknesses in Ginnie Mae s internal controls. Our primary objective was to determine if Ginnie Mae had adequate internal controls to ensure loans in its por.

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