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AUD-SI-19-07-02

    Recommendation Contents
    Closed Implemented
    Closed Date
    Issued Date

    OIG recommends that, once its license application review standard operating procedures have been updated (Recommendation 1), the Office of Defense Trade Controls Licensing (a) train all Licensing Officers in the new procedures and (b) develop and implement an annual refresher training program for its Licensing Officers on the procedures.

    Recommendation Owner