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Audit Reports

Jun
24
2019
Report Number:
MS-MT-19-002
Report Type:
Audit Reports
Category: Retail, Sales & Marketing

Management Alert – Geospatial Coordinates for the Palatine Sectional Center Facility

This management alert presents issues identified during our audit of Geospatial Coordinates for the Palatine Sectional Center Facility. The objective of this management alert is to provide U.S. Postal Service officials immediate notification of the issues identified during our ongoing audit. The issue outlined in this report requires immediate attention and remediation.

We identified this issue while conducting our performance audit in accordance with generally accepted government auditing standards. Those standards require that we plan and perform the audit to obtain enough, appropriate evidence to provide a reasonable basis for our findings and conclusions based on our audit objective. We believe that the evidence obtained provides a reasonable basis for our findings and conclusions. 

Report Recommendations

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

Correct the coordinates used for the Palatine SCF and update the Zone Matrix, as appropriate.

Closed $0 Agree
2

Evaluate coordinates for all SCFs and correct inaccuracies, as identified.

Closed $0 Agree