Recommendation Summary

R - 2-- Develop a plan to assist plant management with evaluating expected processing operation scans to determine if mail is not processed timely and causing the Mail Condition Visualization application to report the mail as delayed inventory.

Additional Details
Report Number: 
21-119-R21
Issue Date: 
Monday, May 24, 2021
Status: 
Open
Management Response: 
Disagree
Management Control: 
N
Fiscal Year: 
2021
Monetary Impact: 
$0