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Semiannual Report to Congress April 1, 2023 to September 30, 2023

Report Date: 11/22/2023

Agency Reviewed / Investigated: Export-Import Bank

Type: Semiannual Report

Country: Agency-Wide

Review of Access Control Measures at EXIM Headquarters

Report Date: 11/13/2023

Agency Reviewed / Investigated: Export-Import Bank

Type: Review

Country: Agency-Wide

Independent Audit of the Export-Import Bank of the United States’ Financial Statements as of and for the Fiscal Years Ended 2023 and 2022

Report Date: 11/13/2023

Agency Reviewed / Investigated: Export-Import Bank

Type: Audit

Country: Agency-Wide

Evaluation of the Relationship between Export-Import Bank of the United States and Private Export Funding Corporation

Report Date: 9/29/2023

Agency Reviewed / Investigated: Export-Import Bank

Type: Inspection / Evaluation

Country: Agency-Wide

Management Alert: EXIM Has Not Fully Complied with Antideficiency Act Reporting Requirements

Report Date: 9/29/2023

Agency Reviewed / Investigated: Export-Import Bank

Type: Other

Country: Agency-Wide

Fiscal Year FY 2024 Work Plan

Report Date: 9/29/2023

Agency Reviewed / Investigated: Export-Import Bank

Type: Other

Country: Agency-Wide

Comparative Analysis of U.S. and OECD Arrangement Export Credit Agencies

Report Date: 9/29/2023

Agency Reviewed / Investigated: Export-Import Bank

Type: Inspection / Evaluation

Country: Agency-Wide

Fiscal Year 2023 Major Management Challenges

Report Date: 9/29/2023

Agency Reviewed / Investigated: Export-Import Bank

Type: Top Management Challenges

Country: Agency-Wide

Audit of EXIM's Domestic and International Non-Sponsored Travel

Report Date: 9/21/2023

Agency Reviewed / Investigated: Export-Import Bank

Type: Audit

Country: Agency-Wide

Independent Audit on the Effectiveness of EXIM’s Information Security Program and Practices Report for Fiscal Year 2023

Report Date: 9/18/2023

Agency Reviewed / Investigated: Export-Import Bank

Type: Audit

Country: Agency-Wide

Audit of EXIM’s Fiscal Year 2022 Compliance with The Payment Integrity Information Act of 2019

Report Date: 5/17/2023

Agency Reviewed / Investigated: Export-Import Bank

Type: Audit

Country: Agency-Wide

Semiannual Report to Congress October 1, 2022 to March 31, 2023

Report Date: 4/28/2023

Agency Reviewed / Investigated: Export-Import Bank

Type: Semiannual Report

Country: Agency-Wide

Independent Audit on the Effectiveness of EXIM’s Information Security - Fiscal Year 2022

Report Date: 3/2/2023

Agency Reviewed / Investigated: Export-Import Bank

Type: Audit

Country: Agency-Wide

Management Advisory: Regional Office Concerns Identified

Report Date: 2/27/2023

Agency Reviewed / Investigated: Export-Import Bank

Type: Other

Country: Agency-Wide

EXIM OIG Strategic Plan for Fiscal Years 2023–2027

Report Date: 2/21/2023

Agency Reviewed / Investigated: Export-Import Bank

Type: Other

Country: Agency-Wide

Evaluation of EXIM’s Portfolio Risk Management Procedures and CRO Responsibilities

Report Date: 12/2/2022

Agency Reviewed / Investigated: Export-Import Bank

Type: Inspection / Evaluation

Country: Agency-Wide

Semiannual Report to Congress: April 1, 2021 - September 30, 2021

Report Date: 11/23/2022

Agency Reviewed / Investigated: Export-Import Bank

Type: Semiannual Report

Country: Agency-Wide

Audit of the Export-Import Bank of the United States’ Fiscal Year 2022 Financial Statements

Report Date: 11/14/2022

Agency Reviewed / Investigated: Export-Import Bank

Type: Audit

Country: Agency-Wide

Review of EXIM’s Default Rate Management Practices

Report Date: 10/14/2022

Agency Reviewed / Investigated: Export-Import Bank

Type: Review

Country: Agency-Wide

Audit of EXIM's Implementation of Key Provisions of the 2019 Reauthorization Act and Other Priorities

Report Date: 9/30/2022

Agency Reviewed / Investigated: Export-Import Bank

Type: Audit

Country: Agency-Wide

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