Audit recommendations that are closed.
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Fiscal Year Report Title Issue Date Report Number Financial Value Status Recommendation Management Response
2022 Efficiency of Operations at the Milwaukee Processing and Distribution Center 08/31/2022 22-154-R22 $0 Closed R - 3-- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act. Agree
2022 Improving Service Performance and Mail Processing Efficiencies at Historically Low Performing Facilities 08/08/2022 21-243-R22 $0 Closed R - 2-- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act. Agree
2022 Improving Service Performance and Mail Processing Efficiencies at Historically Low Performing Facilities 08/08/2022 21-243-R22 $0 Closed R - 3-- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act. Agree
2022 Mail Delivery, Customer Service, and Property Condition Reviews - Select Units, Seattle, WA 07/28/2022 22-101-R22 $0 Closed R - 1-- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act. Agree
2022 Capping Report – Efficiency of Selected Processes at Select Retail Units, Texas 1 District 07/22/2022 22-092-R22 $33,252 Closed R - 1-- Train Dallas Main Post Office management and lead clerks on policies and procedures relating to time and attendance. Agree
2022 Service Performance During the Fiscal Year 2022 Peak Mailing Season 06/23/2022 22-039-R22 $0 Closed R - 1-- Ensure processing activity data is captured and reported in all major reporting systems when new mail processing equipment is installed and operational.
2022 Changes in the Usage of the Modes of Transportation 06/21/2022 21-260-R22 $0 Closed R - 1-- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act. Agree
2022 Efficiency of Selected Processes – Wylie Post Office, Wylie, TX 05/31/2022 22-066-R22 $0 Closed R - 1-- Recommendations will be in the Capping report. Agree
2022 Efficiency of Selected Processes – Mesquite Post Office, Mesquite, TX 05/31/2022 22-067-R22 $0 Closed R - 1-- Recommendation will be made in the Capping Report for Texas 1. Agree
2022 Mail Delivery, Customer Service, and Property Conditions Review – Select Units, San Diego, CA Region 05/16/2022 22-077-R22 $0 Closed R - 3-- Address all remaining building safety, security, and maintenance issues identified at the San Diego Downtown and Linda Vista stations and the Ramona Main Post Office. Agree

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