Audit of EXIM's Domestic and International Non-Sponsored Travel

Submitting OIG:

Date Issued:

Thursday, September 21, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

OIG-AR-23-07

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

$21,732

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
Audit-EXIMs-Domestic-and-International-Non-sponsored-TravelFinal-Report-OIG-AR-23-07.pdf	899.69 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
1	Open	No
Develop and implement procedures to ensure that travelers have complied with all pre-travel training requirements.
2	Open	No
Develop and implement procedures to ensure that travel vouchers are submitted within five business days upon return from travel.
3	Open	No
Develop and implement training that ensures all staff and approving officials are aware of their roles, responsibilities, and requirements for the travel process.
4	Open	No
Develop and implement a process to communicate travel policy and requirement updates to staff in a periodic manner.