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Audit Reports

Aug
20
2013
Report Number:
HR-AR-13-005
Report Type:
Audit Reports
Category: Human Resources

Employee and Labor Relations Manual Revisions

Report Recommendations

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

R - 1 -- Implement procedures to update the Employee and Labor Relations Manual on a regular basis to ensure that it is current, accurate, and complete.

Closed $0 Agree
2

R - 2 -- Clearly identify functional organizations responsible for Employee and Labor Relations Manual section and chapter contents and communicate that information to appropriate stakeholders.

Closed $0 Agree