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Report File
Date Issued
Submitting OIG
Export-Import Bank of the United States OIG
Other Participating OIGs
Export-Import Bank of the United States OIG
Agencies Reviewed/Investigated
Export-Import Bank
Report Number
OIG-AR-23-07
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$21,732

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Develop and implement procedures to ensure that travelers have complied with all pre-travel training requirements.

2 No $0 $21,732

Develop and implement procedures to ensure that travel vouchers are submitted within five business days upon return from travel.

3 No $0 $0

Develop and implement training that ensures all staff and approving officials are aware of their roles, responsibilities, and requirements for the travel process.

4 No $0 $0

Develop and implement a process to communicate travel policy and requirement updates to staff in a periodic manner.

Export-Import Bank of the United States OIG

United States