Fannie Mae 2005 Annual Report Download - page 197
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Please find page 197 of the 2005 Fannie Mae annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
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Pricing Controls
Although we have not yet remediated this material weakness, as of the date of this filing, we have redesigned
our process for pricing our financial instruments. The process includes supervisory review over data inputs,
model outputs and computational accuracy. However, we continue to refine and enhance these processes.
Multifamily Lender Loss Sharing Modifications
We have implemented review and approval controls for the initial contract data entry for credit facilities in our
information systems. Further, we are in the process of redesigning our processes and controls for monitoring
all changes to contractual arrangements, and updating and validating such changes in our systems.
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