Sep
24
2013
Report Number:
IT-AR-13-007
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 -- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Timely complete or update, as appropriate, business impact or infrastructure impact assessments for all applications supported by Engineering Systems |
Closed | $0 | Agree |