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AUD-SI-19-07-07

Reference Report

(U) Audit of Department of State Directorate of Defense Trade Controls Export Licensing Processes

Recommendation Number

7

Recommendation Contents

Closed Implemented

Closed Date

January 2022

Issued Date

February 2019

OIG recommends that the Office of Defense Trade Controls Licensing establish a central repository to document Licensing Officers’ signature authority.

Recommendation Terms

Recommendation Owner

DOS DOS

Action Office

Office of Defense Trade Controls Licensing

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