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

Office of Inspector General (OIG): Audits and Evaluations

Audit Reports

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

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)

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