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Independent Audit of the Export-Import Bank of the United States’ Financial Statements as of and for the Fiscal Year Ended 2025

Report Information

Date Issued
Report Number
OIG-AR-26-01
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

  • Recommendation #1

    We recommend that EXIM design, document, and implement controls to ensure [language withheld based on applicable Freedom of Information Act exemptions] that logical access is restricted to only authorized users.