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Risk Assessment of EXIM's Government Purchase Card Program

Report Information

Date Issued
Report Number
OIG-O-21-02
Report Type
Other
Joint Report
Yes
Participating OIG
Export-Import Bank of the United States OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Ensure all purchase card holders and approvers timely complete required training.

Ensure the responsibilities of the AOPC and OMB requirements are fulfilled.