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