Global Positioning System for Highway Contract Routes

R - 2-- Develop and execute a plan to ensure accuracy of the Global Positioning Systems data and update and maintain accurate system records of vehicle quantity and type used for Highway Contract Routes.

Global Positioning System for Highway Contract Routes

R - 1-- Update Management Instruction, Highway Contract Routes Global Positioning System with the current program requirements, roles, and responsibilities; define allowable costs; and communicate the updated Management Instruction to employees.

Global Positioning System for Highway Contract Routes

R - 4-- Develop guidelines and provide training to contracting personnel for updating the Global Positioning System indicator and for recording, itemizing, and monitoring program costs, including validating the payment of prior program costs.

Global Positioning System for Highway Contract Routes

R - 5-- Develop alerts and exception reports to monitor compliance with the Global Positioning System program.

Global Positioning System for Highway Contract Routes

R - 3-- Monitor and enforce timely activation of Global Positioning System devices purchased by Highway Contract Route suppliers.

Military, Diplomatic, and Other International Election Mail

R - 2-- Immediately develop and implement a Staffing Contingency Plan with strategies and responsibilities for ensuring the sufficient availability of staff for the upcoming election cycle, including options in case supplemental staff levels would be limited after the expiration of the current agreements in September 2020.

Military, Diplomatic, and Other International Election Mail

R - 1-- Immediately develop and implement a Short-Term Operating Plan, including strategies, milestones, and responsibilities, to process the mail inventory backlog and ensure the timely processing and handling of international outbound and inbound election mail.

Military, Diplomatic, and Other International Election Mail

R - 3-- Develop and implement rapid testing timeframes and procedures for tracking and reporting on eligible inbound election ballots at each of the International Service Centers and other facilities that could accept international election mail.

Automated Delivery Unit Sorter Cost Savings

R - 2-- Ensure staffing on ADUS machines remain within the parameters outlined in the DAR or as determined by management.

Automated Delivery Unit Sorter Cost Savings

R - 1-- Ensure the Decision Analysis Report (DAR) savings estimates for future Automated Delivery Unit Sorter (ADUS) machine purchases include workhours for all anticipated operations, including bundles and outgoing package processing, and for those machines that use a high number of bins and sacks.

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Audit Directorates