| Text of Recommendation | Ensure that a separate designated EXIM official analyzes and evaluates both the results of the risk assessment, and the source documentation for accuracy for each program. |
|---|---|
| Recommendation Number | 3 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Additional Information | Verified closed on 9/6/2023 |
| Submitting OIG | |
|---|---|
| Linked Report |