Independent Auditors' Report on EXIM's Compliance with the Payment Integrity Information Act of 2019 for FY 2021

Update its policy and procedures to ensure that they are consistently following the most recent improper payment guidance and requirements particularly as they relate to the OMB Data Call requirements and reporting in the accompanying materials to the...

Ensure the annual review adequately addresses each program or activity that may be susceptible to significant improper payments. For example, this would include correcting the FY 2021 risk assessment to address payments to employees that are assessed as...

Update the annual review policy and procedures to implement a structured and systematic approach that recognizes the potential for improper and unknown payments as well as a process to ensure adequate management oversight and review. The policy and...

Develop and implement a formalized training plan for agency staff to ensure a thorough understanding of the requisite guidance and requirements.