Export-Import Bank | Oversight.gov

Source Id

348

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

12/02/2019

2020

OIG-EV-20-01

Inspection / Evaluation

Export-Import Bank of the United States OIG

Export-Import Bank

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

Semiannual Report to Congress: April 1, 2019 to September 30, 2019

11/29/2019

2019

Semiannual Report

Export-Import Bank of the United States OIG

Export-Import Bank

Read more about Semiannual Report to Congress: April 1, 2019 to September 30, 2019

Fiscal Year 2019 Financial Statements Audit Management Letter

11/14/2019

2020

OIG-AR-20-03

Audit

Export-Import Bank of the United States OIG

Export-Import Bank

Read more about Fiscal Year 2019 Financial Statements Audit Management Letter

Audit of EXIM's Fiscal Year 2019 Financial Statements

11/13/2019

2020

OIG-AR-20-02

Audit

Export-Import Bank of the United States OIG

Export-Import Bank

Read more about Audit of EXIM's Fiscal Year 2019 Financial Statements

Independent Auditors’ Report on EXIM’s DATA Act Submission

11/08/2019

2020

OIG-AR-20-01

Audit

Export-Import Bank of the United States OIG

Export-Import Bank

Read more about Independent Auditors’ Report on EXIM’s DATA Act Submission

Risk Assessment of EXIM's Purchase Card Program

09/19/2019

2019

OIG-O-19-02

Other

Export-Import Bank of the United States OIG

Export-Import Bank

Read more about Risk Assessment of EXIM's Purchase Card Program

Evaluation of EXIM's Credit Loss Factor Model and Loss Reserve Process

06/19/2019

2019

OIG-EV-19-03

Inspection / Evaluation

Export-Import Bank of the United States OIG

Export-Import Bank

Read more about Evaluation of EXIM's Credit Loss Factor Model and Loss Reserve Process

SEMIANNUAL REPORT TO CONGRESS October 1, 2018 to March 31, 2019

05/29/2019

2019

Semiannual Report

Export-Import Bank of the United States OIG

Export-Import Bank

Read more about SEMIANNUAL REPORT TO CONGRESS October 1, 2018 to March 31, 2019

Independent Auditors’ Report on Export-Import Bank’s FY 2018 Payment Integrity

05/20/2019

2019

OIG-AR-19-04

Audit

Export-Import Bank of the United States OIG

Export-Import Bank

Read more about Independent Auditors’ Report on Export-Import Bank’s FY 2018 Payment Integrity

EXIM’s Implementation of Key Provisions of the 2015 Reform and Reauthorization Act

05/23/2019

2019

OIG-O-19-01

Other

Export-Import Bank of the United States OIG

Export-Import Bank

Read more about EXIM’s Implementation of Key Provisions of the 2015 Reform and Reauthorization Act

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