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Fiscal Year 2024 Financial Statements Audit Management Letter

Report Information

Date Issued
Report Number
OIG-AR-25-02
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Enhance risk assessment procedures to enable proper identification of processes and controls over Guarantee Loan Cancellations to insure all loans canceled in [redacted language] are completely and accurately recorded in [redacted language].

Reinforce controls over the review of the subsidy rates inputted into [redacted language] to address gaps identified in this NFR.

Enhance processes and controls over insurance cancellations to ensure all transactions are recorded by [redacted language] and are completely and accurately recorded in [redacted language].

We recommend that EXIM management design and implement monitoring controls to help ensure that password configurations for the [redacted language] are in compliance with the Standard Operating Procedures for [redacted language] Procedures and NIST SP 800…

We recommend that EXIM management design and implement monitoring controls to help ensure that access to develop and implement changes into production is appropriately segregated.