Audit of EXIM’s Fiscal Year 2022 Compliance with The Payment Integrity Information Act of 2019
Report Information
Recommendations
Develop and implement a process to ensure a consistent scoring system and rubric and apply them consistently throughout the scoring process
Develop and implement a process to ensure that any changes to process owner’s responses are approved by the process owner and documented in writing.
Ensure that a separate designated EXIM official analyzes and evaluates both the results of the risk assessment, and the source documentation for accuracy for each program.