Recommendation Summary

R - 3-- Coordinate with management to determine if Content Identification Number codes need to be changed or added for situations where the designed mail flow does not correctly finalize mail that is not processed on a last processing operation, so that mail is not counted as delayed inventory.

Additional Details
Report Number: 
21-222-R22
Issue Date: 
Friday, December 10, 2021
Status: 
Open
Management Response: 
Disagree
Management Control: 
N
Fiscal Year: 
2022
Monetary Impact: 
$0