Aug
06
2013
Report Number:
DR-MA-13-003
Report Type:
Audit Reports
Category: Technology
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Issue guidance on conducting a refersher stand-up talk to carriers showing how to connect cell phones and Intelligent Mail Data Devices and noting the importance of the connection. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Ensure that an onscreen connectivity indicator is installed on either carrier cell phones or Intelligent Mail Data Device scanners. |
Closed | $0 | Agree | |||
| 3 | R - 3 -- Modify the Intelligent Mail Device Acquisition System report for delivery unit management to provide unit and route specific information on cell phone and Intelligent Mail Data Device scanner connectivity. |
Closed | $0 | Agree |