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Ex-Im Home | Office of Inspector General (OIG) Home

Office of Inspector General (OIG): Audits and Evaluations

Audit Reports    Subscribe to OIG Audit updates

Audit of Information Technology Support for Export-Import Bank's Mission (OIG-AR-12-04, January 24.2012)

Fiscal Year 2011 Financial Statement Audit - Management Letter (OIG-AR-12-03, January 3, 2012)

Fiscal Year 2011 Information Security Program and Practices Audit (OIG-AR-12-02, December 19, 2011)

Export-Import Bank of the United States Fiscal Year 2011 Financial Statements (OIG-AR-12-01, November 15, 2011)

Working Capital Guarantee Delegated Authority Program (OIG-AR-11-04, July 8, 2011)

Fiscal Year 2010 Financial Statement Audit - Management Letter Excerpt (OIG-AR-11-03E, January 6, 2011)

Fiscal Year 2010 Information Security Program and Practices and Technical Configuration Reviews (OIG-AR-11-02, December 15, 2010)

Export-Import Bank of the United States Fiscal Year 2010 Financial Statements (OIG-AR-11-01, November 15, 2010)

Sponsored Transactional Travel ( OIG-AR-10-04, June 4, 2010)

Fiscal Year 2009 Financial Statement Audit – Management Letter Excerpt (OIG-AR-10-03, March 9, 2010)

Fiscal Year 2009 Information Security Program and Practices and Technical Configuration Reviews (OIG-AR-10-02, January 25, 2010)

Export-Import Bank of the United States Fiscal Year 2009 Financial Statements (OIG-AR-10-01, November 13, 2009)

Medium Term Export Credit Program – Information Technology (IT) Systems, Support and Governance (OIG-AR-09-05, June 12, 2009)

Medium Term Export Credit Program – Credit and Fraud Risk Management and Business Process Improvement(OIG-AR-09-04, March 30, 2009)

Fiscal Year 2008 Financial Statement Audit – Management Letter Excerpt (OIG-AR-09-03)

Fiscal Year 2008 Implementation of the Federal Information Security Management Act (OIG-AR-09-02, December 30, 2008)

Export-Import Bank of the United States Fiscal Year 2008 Financial Statements (OIG-AR-09-01, November 14, 2008)

Evaluation Reports    Subscribe to Evaluation Reports updates

Evaluation Report Relating to Economic Impact Procedures (OIG-EV-10-03, September 17, 2010)

Follow-Up of Audit Recommendations Reported in Medium Term Export Credit Program – Credit and Fraud Risk Management and Business Process Improvement (OIG-EV-10-02, July 7, 2010)

Follow-Up of Audit Recommendations Reported In Medium Term Export Credit Program – Information Technology (IT) Systems, Support and Governance (OIG-EV-10-01, June 30, 2010)

Actions in Response to the Financial Crisis – Direct Lending (OIG-EV-09-02, September 30, 2009)

Evaluation Report Relating to Medium Term Export Credit Program (OIG-EV-09-01, March 30, 2009)

Peer Review Reports    Subscribe to Peer Reviews updates

Report on the External Quality Control Review, Ex-Im Bank, OIG, Office of Audits (February 7, 2012)

 

 

 

 

 

 

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