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AUD-SI-15-23-03

    Recommendation Contents
    Closed Implemented
    Closed Date
    Issued Date

    OIG recommends that the Bureau of International Security and Nonproliferation, Office of Export Control Cooperation, provide all Financial Management Team personnel with direct access to the Global Financial Management System to accurately track all Export Control and Related Border Security Program-funded contract and grant obligations, de-obligations, and unliquidated obligations.