Sep
27
2013
Report Number:
HR-AR-13-008
Report Type:
Audit Reports
Category: Human Resources
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Issue a reminder, re-emphasizing to managers the importance of adhering to existing internal control guidelines, specifically as they relate to using Grievance Arbitration Tracking System alerts to monitor grievance activity and document handling to ensure completeness of grievance case files. |
Closed | $0 | Agree |