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Management Alert: EXIM’s Process for Vetting Conference Sponsors Needs Improvement

FY 2025 Congressional Budget Justification

FY 2024 Agency Performance Plan

FY 2024 Work Plan

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Audit of Financial Statements

SARC Fall 2023

The Export-Import Bank of the United States (EXIM), Office of Inspector General (OIG) was authorized by Congress in 2002 (P.L. 107-189) amending the Inspector General Act of 1978. OIG commenced operations in August 2007. OIG is headed by an Inspector General who is appointed by the President of the United States with the advice and consent of the United States Senate.

The Inspector General provides independent and objective reviews of EXIM's operations. The Inspector General is required to keep both the Chair and Congress fully and currently informed about the problems and deficiencies relating to the administration of EXIM's programs and operations and the necessity for corrective action.

The Inspector General provides objective information to promote integrity, economy, efficiency and effectiveness in EXIM's management, decision-making, and accountability. OIG seeks to serve as an agent of positive change, focusing on eliminating fraud, waste and abuse and identifying problems and making recommendations for corrective actions to EXIM's management.

Recent Recommendations


Management Advisory: Risk Assessment of EXIM’s Government Purchase Card and Travel Card Programs

  • Recommendation #1

    The Chief Management Officer should update purchase card, convenience check, and travel card program policies and procedures to ensure training, reporting, and micro-purchase threshold requirements are accurate.


  • Recommendation #2

    The Chief Management Officer should develop and implement a process for tracking purchase and travel cardholder activity status and training due dates.


  • Recommendation #3

    The Chief Management Officer should develop and implement a process to ensure compliance with the requirements of OMB Circular No. A-123, Appendix B, including, but not limited to, convenience checks, data analytics, sustainability and environmental purchasing, maintaining narrative and statistical reports for agency’s own use, and reporting statistical data to GSA.


  • Recommendation #4

    The Chief Management Officer should develop and implement a process to ensure that travel vouchers are completed properly.