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Audit Reports

Oct
06
2014
Report Number:
NO-MA-15-001
Report Type:
Audit Reports
Category: Delivery / Mail Processing

Management Alert – Lack of Service Standard Change Information in Area Mail Processing Feasibility Studies

Report Recommendations

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

R - 1 -- Complete the service standard impacts worksheet in all of the Area Mail Processing feasibility studies for Phase 2 Network Rationalization Initiatives scheduled to begin January 5, 2015, and evaluate the impacts that revised standards will have on each affected community before implementing the consolidations.

Closed $0 Agree