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Audit of EXIM’s Office of General Counsel

Report Information

Date Issued
Report Number
OIG-AR-26-05
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

  • Recommendation #1

    The Office of General Counsel should review internal controls and determine the recurring activities and supervision activities that are suited to and could benefit from written guidance and develop a process to implement and update such written guidance.


  • Recommendation #2

    The Office of General Counsel should update its system to track assignments and projects to document and retain legal advice and opinions.