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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
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$21,732

Recommendations

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

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

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

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