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Audit Reports

Mar
06
2015
Report Number:
HR-AR-15-004
Report Type:
Audit Reports
Category: Contracting

Badges for Postal Service Contractors

Report Recommendations

# Recommendation Status Value Management Response OIG Response USPS Proposed Resolution
1

Revise national policy to ensure responsible personnel develop comprehensive and uniform standard operating procedures to manage contractor badges, including procedures for issuing, tracking, and monitoring badges.

Closed $0 Agree
2

Provide formal training including periodic refresher training to responsible personnel to ensure they understand their roles and responsibilities for managing contractor badges.

Closed $0 Agree
3

Establish an oversight process to strengthen controls and accountability of the contractor badge program to ensure it is effectively managed.

Closed $0 Agree