Mar
18
2013
Report Number:
FT-AR-13-010
Report Type:
Audit Reports
Category: Transportation / Vehicles
# | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
---|---|---|---|---|---|---|---|
1 | R - 1 -- Develop and implement procedures for vehicle maintenance |
Closed | $0 | Disagree | |||
2 | R - 2 -- Develop and implement controls to ensure personnel record |
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 |