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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-24-02
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
6
Questioned Costs
$0
Funds for Better Use
$302,043

Open Recommendations

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

The Office of the Chief Management Officer and Security Services Office assign the staffing and resources necessary to conduct pending reinvestigations.

4 No $0 $0

The Security Services Office develops and implements adequate internal policies and standard operating procedures.

5 No $0 $0

The Security Services Office develops and implements a required training framework for its Security Specialists and program personnel.

6 No $0 $0

The Security Services Office implements an internal database to house investigation and clearance documentation.

Export-Import Bank of the United States OIG

United States