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Audit Reports

Mar
21
2013
Report Number:
DR-MA-13-001
Report Type:
Audit Reports
Category: Delivery / Mail Processing

Lessons Learned from Retail Network Optimization Initiatives

Report Recommendations

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

R - 1 -- Process and approve or disapprove the remaining 600 Retail Access Optimization Initiative discontinuance proposals.

Closed $0 Agree
2

R - 2 -- Enhance communication plans with stakeholders by providing consistent, accurate, and timely information that supports retail optimization initiatives.

Closed $0 Agree
3

R - 3 -- Develop and implement a formal post-implementation review that evaluates savings achieved and potential revenue loss associated with retail network realignments.

Closed $0 Agree