Freddie Mac 2015 Annual Report Download - page 142
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Management's Discussion and Analysis Risk Management | Operational Risk
Freddie Mac 2015 Form 10-K 140
Effectiveness of Our Disclosure Controls and Procedures
Management, including the company’s CEO and CFO, conducted an evaluation of the effectiveness of
our disclosure controls and procedures as of December 31, 2015. As of December 31, 2015, we had one
material weakness related to conservatorship, which remained unremediated, causing us to conclude that
our disclosure controls and procedures were not effective at a reasonable level of assurance. For
additional information, see “Controls and Procedures.”