We’ve all heard the mantra “recycle, reuse, and reduce,” but did you know that people focus not only on what products they should buy, but also on how their purchases are packaged, shipped, and delivered?
A recent OIG white paper,...Read More
The OIG makes recommendations to the United States Postal Service to correct deficiencies and encourage improvements in the safety, economy, efficiency, and management of the Department’s programs and operation.
Our report findings and conclusions explain the basis for the specific corrective actions we recommend. This Recommendation Dashboard provides more information than ever before about the current status of OIG recommendations, which we plan to update on a weekly basis.
*The Open Recommendations Financial Value does not include amounts that were not publicly released due to concerns about information protected under the Freedom of Information Act.*
|Fiscal Year||Report Title||Issue Date||Report Number||Financial Value||Status||Recommendation||Management Response|
|2019||Salary and Wage Rate Retention||09/20/2019||FT-AR-19-009||$0||Open||R - 2-- Develop and implement a plan to periodically identify and address employees no longer eligible for salary and wage rate retention status.||Agree|
|2019||Treasury Inflation-Protected Securities||11/26/2018||FT-AR-19-003||$0||Open||R - 1-- Determine a strategy regarding the allocation of the U.S. Postal Service Civil Service Retirement System, Federal Employees Retirement System and Retiree Health Benefits Fund investments in Treasury Inflation-Protected Securities.||Agree|
|2019||Treasury Inflation-Protected Securities||11/26/2018||FT-AR-19-003||$2,781,473,463||Open||R - 2-- Request approval from the Secretary of Treasury and the U.S. Office of Personnel Management (OPM) to redeem fixed-rate Treasury securities in the U.S. Postal Service retirement funds and invest proceeds and other fund inflows in Treasury Inflation-Protected Securities.||Agree|
|2018||Export Controls for Outbound Mail at International Service Centers||09/28/2018||FT-AR-18-009||$0||In-Resolution||R - 4-- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.||Disagree|
|2019||Nationwide Review of Voyager Fleet Card Personal Identification Numbers||06/24/2019||DR-AR-19-006||$46,316,039||Open||R - 3-- Develop and implement interim controls to prevent and detect the issues noted in this report until the Voyager Fleet Commander Online application is updated.||Agree|
|2019||Nationwide Review of Voyager Fleet Card Personal Identification Numbers||06/24/2019||DR-AR-19-006||$0||Open||R - 4-- Reinforce to site managers, VMF managers and their designees, follow the requirements in the Voyager Fleet Card Standard Operating Procedures for issuing PINs, requesting PIN limit increases, and conducting semi-annual reviews.||Agree|
|2019||Nationwide Review of Voyager Fleet Card Personal Identification Numbers||06/24/2019||DR-AR-19-006||$0||Open||R - 1-- Coordinate with U.S. Bank Voyager to implement automated controls in the Voyager Fleet Commander Online application to: (1) prevent assignment of PINs to vendors; (2) prevent assignment of multiple PINs to employees; (3) prevent assignment of PINs without valid employee names; and (4) ensure only authorized employees are allowed to request PIN limit changes.||Agree|
|2019||Nationwide Review of Voyager Fleet Card Personal Identification Numbers||06/24/2019||DR-AR-19-006||$0||Open||R - 2-- Implement corrective action to: (1) deactivate PINs issued to vendors, (2) deactivate multiple PINs issued to employees or define policy for exception, (3) deactivate PINs without a valid employee name; and (4) ensure authorized approval of requests for increasing PIN purchasing limits and (5) track and monitor completion of semi-annual reviews.||Agree|
|2018||Package Delivery Scanning – Nationwide||10/27/2017||DR-AR-18-001||$0||Open||R - 4-- Develop a Mobile Delivery Device warning message/alert to deter carriers from applying street delivery scan events at delivery units.||Agree|
|2019||Issues Identified in the Outbound International Mail Market||09/23/2019||CP-MT-19-001||$0||Open||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|