Audit Reports

R - 1 -- Develop additional methods to communicate export controls compliance information to host administrative offices, contract postal units, and carriers.

R - 2 -- Develop controls and update the standard operating procedures for back office clerks and processing operations to confirm customs form data is entered into the Manifest System.

R - 3 -- Coordinate with Endicia to ensure the software meets the requirements for screening export violations.

R - 4 -- Revise contract postal unit quarterly reviews to include export controls compliance and share best practice policies.

R - 5 -- Direct host administrative offices and contract postal units to destroy all customs forms dated earlier than 2012.