Audit of EXIM’s Fiscal Year 2023 Compliance with the Payment Integrity Information Act of 2019

Submitting OIG:

Date Issued:

Friday, May 24, 2024

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

OIG-AR-24-03

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

Yes

View Document:

Attachment	Size
EXIMOIGPIIAFinalReport5-24-24.pdf	1.57 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	No
OIG recommends that EXIM’s Chief Financial Officer revise the payment integrity risk assessment questionnaires, and the associated training, to ensure clarity and tailor questions specifically to the unique aspects of each program to avoid ambiguities and promote consistency in responses.