Expands the main menu

Breadcrumb

Audit Reports

Jun
19
2019
Report Number:
IT-MT-19-001
Report Type:
Audit Reports
Category: Technology

Management Alert – [Redacted]

This management alert presents an issue that came to our attention during the ongoing audit of the Postal Service’s Response to an [redacted]. The objective of this management alert is to provide Postal Service officials immediate notification of the issue identified and recommend corrective actions. The issue requires immediate attention and remediation.

We identified these issues 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 sufficient appropriate evidence to provide a reasonable basis for our findings and conclusions based on our audit objectives. We believe that the evidence obtained provides a reasonable basis for our findings and conclusions based on our audit objectives. 

Report Recommendations

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

Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.

Closed $0 Agree
2

Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.

Closed $0 Agree
3

Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.

Closed $0 Agree
4

Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.

Closed $0 Agree