Audit Reports
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March 08, 2018 - Independent Audit of Export-Import Bank's Information Security Program Effectiveness for FY 2017
February 26, 2018 - Fiscal Year 2017 Financial Statement Audit Management Letter (OIG-AR-18-03)
December 14, 2017 - Audit of the Export-Import Bank of the United States Fiscal Year 2017 Financial Statements (OIG-AR-18-02)
November 8, 2017 - Independent Auditors Report on Export-Import Bank's DATA Act Submission (OIG-AR-18-01)
Sept 29, 2017 - Audit of the Export-Import Bank's Disbursement Processes (OIG-AR-17-05)
Mar 15, 2017 - Independent Audit of Export-Import Bank's Information Security Program for Fiscal Year 2016 (OIG-AR-17-04)
Mar 6, 2017 Fiscal Year 2016 - Financial Statement Audit - Management Letter (OIG-AR-17-03)
Nov 28, 2016 Independent Auditors' Report on the Export-Import Bank's DATA Act Readiness (OIG-AR-17-02)
Nov 15, 2016Audit of the Export-Import Bank of the United States Fiscal Year 2016 Financial Statements
Sept 28, 2016 Audit of Export-Import Bank's Examinations of Delegated Authority Lenders Participating in the Working Capital Guarantee Program (OIG-AR-16-07)
May 13, 2016 Independent Auditor's Report on Export-Import Bank's Compliance with the Improper Payments Laws for FY 2015 Reporting (OIG-AR-16-06)
Mar 30, 2016 Audit of the Export-Import Bank's Contracting Processes (OIG-AR-16-05)
Mar 16, 2016 Independent Auditor's Report on the Export-Import Bank's Short-Term Insurance Claims Processing (OIG-AR-16-04)
Feb 12, 2016 Fiscal Year 2015 - Financial Statement Audit - Management Letter (OIG-AR-16-03)
Feb 2, 2016 Independent Audit of Export-Import Bank's Information Security Program for Fiscal Year 2015 (OIG-AR-16-02)
Nov 13, 2015 Audit of Export-Import Bank of the United States Fiscal Year 2015 Financial Statements (OIG-AR-16-01)
Sept 28, 2015 Independent Auditor's Report on the Export‐Import Bank's Data Reliability (OIG AR-15-07)
May 12, 2015 Audit of the Export-Import Bank's Compliance with the Improper Payments Elimination Act of 2010 for Fiscal Year 2014 Reporting (OIG AR-15-06)
Mar 31, 2015 Independent Audit on the Export-Import Bank's Planning and Implementation of the Financial Management System- Next Generation (FMS-NG) (OIG-AR-15-05)
Mar 23, 2015 Audit of Export-Import Bank's Short-Term Multi-Buyer Insurance Program (OIG-AR-15-04)
Feb 9, 2015 Independent Audit of Export-Import Bank's Information Security Program for Fiscal Year 2014 (OIG-AR-15-03)
Jan 14, 2015 Fiscal Year 2014 Financial Statement Audit - Management Letter (OIG-AR-15-02)
Nov 14, 2014 Audit of the Export-Import Bank of the United States Fiscal Year 2014 Financial Statements (OIG-AR-15-01)
Apr 23, 2014 Export-Bank Sponsored Travel (OIG-AR-14-05)
Apr 15, 2014 Improper Payments Reporting (OIG-AR-14-06)
Mar 26, 2014 Fiscal Year 2013 Information Security Program and Practices Audit (OIG-AR-01-03)*
Mar 21, 2014 Fiscal Year 2013 Financial Statement Audit-Management Letter (OIG-AR-14-04)
Dec 13, 2013 Audit of Export-Import Bank of the United States Fiscal Year 2013 Financial Statements (OIG-AR-14-02)
Dec 11, 2013 Export-Import Bank's Content Policy (OIG-AR-14-01)
Sept 26, 2013 Export-Import Bank's Management of Direct Loans and Related Challenges (OIG-AR-13-05)
Mar 22, 2013 Fiscal Year 2012 Information Security Program and Practices Audit (OIG-AR-13-04)*
Mar 14, 2013 Improper Payments Reporting (OIG-AR-13-03)
Jan 23, 2013 Fiscal Year 2012 Financial Statement Audit - Management Letter (OIG-AR-13-02)
Nov 15, 2012 Export-Import Bank of the United States Fiscal Year 2012 Financial Statements (OIG-AR-13-01)
Sept 26, 2012 Audit of Export-Import Bank's Purchase Card Program (OIG-AR-12-06)
Sept 28, 2012 Audit of Export-Import Bank's Short-Term Insurance Program (OIG-AR-12-05)
Jan 24,2012 Audit of Information Technology Support for Export-Import Bank's Mission (OIG-AR-12-04)
Jan 3, 2012 Fiscal Year 2011 Financial Statement Audit - Management Letter (OIG-AR-12-03)
Dec 19, 2011 Fiscal Year 2011 Information Security Program and Practices Audit (OIG-AR-12-02)
Nov 15, 2011 Export-Import Bank of the United States Fiscal Year 2011 Financial Statements (OIG-AR-12-01)
Jul 8, 2011 Working Capital Guarantee Delegated Authority Program (OIG-AR-11-04)
Jan 6, 2011 Fiscal Year 2010 Financial Statement Audit - Management Letter Excerpt (OIG-AR-11-03E)
Dec 15, 2010 Fiscal Year 2010 Information Security Program and Practices and Technical Configuration Reviews (OIG-AR-11-02)
Nov 15, 2010 Export-Import Bank of the United States Fiscal Year 2010 Financial Statements (OIG-AR-11-01)
Jun 4, 2010 Sponsored Transactional Travel ( OIG-AR-10-04)
Mar 9, 2010 Fiscal Year 2009 Financial Statement Audit – Management Letter Excerpt (OIG-AR-10-03)
Jan 25, 2010 Fiscal Year 2009 Information Security Program and Practices and Technical Configuration Reviews (OIG-AR-10-02)
Nov 13, 2009 Export-Import Bank of the United States Fiscal Year 2009 Financial Statements (OIG-AR-10-01)
Jun 12, 2009 Medium Term Export Credit Program – Information Technology (IT) Systems, Support and Governance (OIG-AR-09-05)
Mar 30, 2009 Medium Term Export Credit Program – Credit and Fraud Risk Management and Business Process Improvement (OIG-AR-09-04)
Jan 22, 2009 Fiscal Year 2008 Financial Statement Audit – Management Letter Excerpt (OIG-AR-09-03)
Dec 30, 2008 Fiscal Year 2008 Implementation of the Federal Information Security Management Act (OIG-AR-09-02)
Nov 14, 2008 Export-Import Bank of the United States Fiscal Year 2008 Financial Statements (OIG-AR-09-01)
Peer Review Reports
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Feb 7, 2012 Report on the External Quality Control Review, Ex-Im Bank, OIG, Office of Audits
*Reports with an asterisk have been redacted for public release in accordance with the Freedom of Information Act (FOIA).