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Management Alert: EXIM Has Not Fully Complied with Antideficiency Act Reporting Requirements

Report Information

Date Issued
Report Number
OIG-O-23-04
Report Type
Other
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Coordinate with OMB, and if necessary, obtain clearance for EXIM to immediately report the 2019 Antideficiency Act violation the agency identified, consistent with 31 U.S.C. § 1517(b) and the requirements of OMB Circular A-11.

If applicable, and after obtaining clearance from OMB, EXIM’s President and Chair should immediately report the 2019 Antideficiency Act violation the agency identified to the President, Congress, and the Comptroller General, consistent with 31 U.S.C. §...

Formally document EXIM’s internal processes for maintaining records and reporting future Antideficiency Act violations to all required parties in a timely manner.