Audit recommendations that are closed.
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Fiscal Year Report Title Issue Date Report Number Financial Value Status Recommendation Management Response
2021 – Voyager Card Transactions - Wilmington, NC, Magnolia Station (Project Number 21-176 08/03/2021 21-176-R21 $0 Closed R - 4-- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act. Agree
2021 – Voyager Card Transactions - Wilmington, NC, Magnolia Station (Project Number 21-176 08/03/2021 21-176-R21 $0 Closed R - 5-- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act. Agree
2021 – Voyager Card Transactions - Wilmington, NC, Magnolia Station (Project Number 21-176 08/03/2021 21-176-R21 $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
2021 Mail Operations at the West Valley, AZ, Processing and Distribution Center 07/27/2021 21-166-R21 $0 Closed R - 2-- Coordinate with the appropriate Postal Service groups to correct Mail Transport Equipment Labeler placards on containers that have inaccurate information. Agree
2021 Postal Service Secure Destruction Program 07/23/2021 21-025-R21 $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
2021 Postal Service Secure Destruction Program 07/23/2021 21-025-R21 $0 Closed R - 4-- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act. Agree
2021 Postal Service Secure Destruction Program 07/23/2021 21-025-R21 $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
2021 Refunds of Permit Postage and Fees - Ranson, WV Post Office 07/20/2021 21-149-R21 $0 Closed R - 1-- Provide training and reiterate policy for destroying and refunding business reply main to all unit personnel at Ranson, WV Post Office who are responsible for issuing refunds. Agree
2021 Online Priority Mail Express Refunds 07/20/2021 20-268-R21 $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
2021 Audit Report – Stamps, Money Orders, and Cash – Las Vegas, NV, James Brown Jr. Station 07/07/2021 21-170-R21 $0 Closed R - 1-- Reiterate policies and procedures relating to properly handling stamps and cash to James Brown Jr. Station unit management and personnel. Agree

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