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Report File
Date Issued
Submitting OIG
Export-Import Bank of the United States OIG
Agencies Reviewed/Investigated
Export-Import Bank
Report Number
OIG-AR-26-01
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
1
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

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

We recommend that EXIM design, document, and implement controls to ensure [language withheld based on applicable Freedom of Information Act exemptions] that logical access is restricted to only authorized users.

Export-Import Bank of the United States OIG

United States