Recommendation Summary

R - 3-- Update and communicate policies and procedures for processing and paying contract cleaner invoices, to include validating the performance of contractor custodial services under Category Management Center issued orders, and procedures for postmasters or officers-in-charge to report missed service days.

Additional Details
Report Number: 
21-096-R22
Referenced Report: 
Issue Date: 
Friday, November 12, 2021
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2022
Monetary Impact: 
$0