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AUD-AOQC-19-35-01

    Recommendation Contents
    Closed Implemented
    Closed Date
    Issued Date

    OIG recommends that the Under Secretary for Management (a) direct the Department entities responsible for the recommendations identified in this report to respond to OIG within 30 days of the issuance of this report with the status of actions taken to implement the recommendations and (b) periodically, but no more than every 90 days thereafter, follow up with those entities on the status of their corrective actions with recommendations that have yet to be implemented and closed.

    Recommendation Owner