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