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O Fully Comply with the Federal Travel Regulation April 23, 2014 OIG-AR-14-05 To: David Sena Senior Vice President and Chief Financial Officer Michael Cushing Senior Vice President, Resource Management Angela Mariana Freyre Senior Vice President and General Counsel From: Arturo Cornejo AC Acting Assistant Inspector General for Audits Subject: Audit of Export-Import Bank s Controls Over Sponsored Travel, Report No. OIG-AR-14-05 Date: April 23, 2014 Attached please find the final repo.

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