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Audit of EXIM’s Fiscal Year 2022 Compliance with The Payment Integrity Information Act of 2019

Report Information

Date Issued
Report Number
OIG-AR-23-05
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

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.