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sd-10-EFTA01356371Dept. of Justice

EFTA Document EFTA01356371

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From: Melisa Venegas Sent: 6/1/2017 4:49:02 PM To: acob ]; Armen Brash CC: Vaishati-P Meht- ; Patrick Harris Subject: May - 2017 AML/KYC Escalation Reports II] Attachments: US_Onshore.xlsx Classification: For Internal use only All, ; Lee Flutter Sheffali Welch Attached is the monthly AML/KYC escalation report for overdue and coming due items. Please review and address accordingly. • Overdue temporary exceptions - 7 • Past due in person meetings - 19 Thank you. Melisa Veneg

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Dept. of Justice
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sd-10-EFTA01356371
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