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Audit Reports

Mar
18
2013
Report Number:
FT-AR-13-010
Report Type:
Audit Reports
Category: Transportation / Vehicles

Consigned Vehicle Parts

Report Recommendations

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

R - 1 -- Develop and implement procedures for vehicle maintenance
facility personnel to follow during consignment suppliers’
consigned parts inventories.

Closed $0 Disagree
2

R - 2 -- Develop and implement controls to ensure personnel record
Postal Service-owned parts to inventory systems

Closed $0 Agree
3

R - 3 -- Develop and implement written procedures for identifying, returning and obtaining reimbursements for parts under warranty.

Closed $0 Agree
4

R - 4 -- Develop and implement procedures to capture all warranties during the SEAM implementation phase.

Closed $0 Disagree
5

R - 5 -- Develop and implement procedures for returning cores and verifying core credits.

Closed $0 Agree