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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
11/19/2021 Export-Import Bank Semiannual Report to Congress: April 1, 2021 to September 30, 2021 Semiannual Report Agency-Wide
11/12/2021 Export-Import Bank Fiscal Year 2021 Financial Statements Management Letter Audit Agency-Wide
11/12/2021 Export-Import Bank Independent Audit of the Export-Import Bank of the United States Fiscal Audit Agency-Wide
11/08/2021 Export-Import Bank Independent Auditors’ Report on EXIM’s Data Act Submission Audit Agency-Wide
09/30/2021 Export-Import Bank Risk Assessment of EXIM's Government Purchase Card Program Other Agency-Wide
07/12/2021 Export-Import Bank Audit of EXIM's Cybersecurity Program Audit Agency-Wide
05/28/2021 Export-Import Bank Semiannual Report to Congress: October 1, 2020 to March 31, 2021 Semiannual Report Agency-Wide
05/12/2021 Export-Import Bank Virginia Man Sentenced for Defrauding Export-Import Bank of $1.6 Million Investigation Agency-Wide
04/22/2021 Export-Import Bank Independent Auditors’ Report on EXIM’s Compliance with the Payment Integrity Information Act of 2019 for FY 2020 Audit Agency-Wide
03/12/2021 Export-Import Bank Man Sentenced for Role in Scheme to Defraud the Export-Import Bank of the United States Investigation Agency-Wide

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