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Audit of EXIM's Domestic and International Non-Sponsored Travel

Report Information

Date Issued
Report Number
OIG-AR-23-07
Report Type
Audit
Joint Report
Yes
Participating OIG
Export-Import Bank of the United States OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$21,732
View report on Oversight.gov

Recommendations

  • Recommendation #1

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

  • Recommendation #2

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

  • Recommendation #3

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

  • Recommendation #4

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