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sd-10-EFTA01480778Dept. of Justice

EFTA Document EFTA01480778

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Annual/Periodic Review 36 months Due in: Periodic Review Comments : Temporary Waiver Information Waiver Status: DDR Complete Reason for Waiver: The Senior Manager Is out of the office and the Banker is unable to find another senior manager to approve the DDR. Waiver Requested By: Debra White Date of Waiver Request: 04/22/2010 Approver for Waiver: Elizabeth X Hogan Waiver Approved On: 04/22/2010 Banker Approval Information Sponsorship affirmation - Based on my due diligence and

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Dept. of Justice
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sd-10-EFTA01480778
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