Sep
30
2014
Report Number:
NO-MA-14-008
Report Type:
Audit Reports
Category: Delivery / Mail Processing
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Automate manual package processing counts nationwide. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Revise the count sheet to ensure consistency among various mail processing facilities and adjust container-to-piece conversion rates to ensure more accurate mail volume reporting until the manual package processing counts can be automated. |
Closed | $0 | Agree | |||
| 3 | R - 3 -- Train employees on proper counting of manual packages nationwide. |
Closed | $0 | Agree |