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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-O-24-06
Report Type
Other
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0

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

The Chief Management Officer should update purchase card, convenience check, and travel card program policies and procedures to ensure training, reporting, and micro-purchase threshold requirements are accurate.

2 No $0 $0

The Chief Management Officer should develop and implement a process for tracking purchase and travel cardholder activity status and training due dates.

3 No $0 $0

The Chief Management Officer should develop and implement a process to ensure compliance with the requirements of OMB Circular No. A-123, Appendix B, including, but not limited to, convenience checks, data analytics, sustainability and environmental purchasing, maintaining narrative and statistical reports for agency’s own use, and reporting statistical data to GSA.

4 No $0 $0

The Chief Management Officer should develop and implement a process to ensure that travel vouchers are completed properly.

Export-Import Bank of the United States OIG

United States