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AUD-SI-19-07-04

Reference Report
(U) Audit of Department of State Directorate of Defense Trade Controls Export Licensing Processes
Recommendation Number
4
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Office of Defense Trade Controls Licensing (a) determine the capacity of its Licensing Officers to meet the license application workload, (b) establish the appropriate Licensing Officer staffing level needed to meet that workload, and (c) develop and implement an action plan to attain the established Licensing Officer staffing level and related resources needed to be successful.

Recommendation Owner
DOS DOS
Action Office
Office of Defense Trade Controls Licensing
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