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Audit Reports

Aug
13
2015
Report Number:
NO-MA-15-004
Report Type:
Audit Reports
Category: Delivery / Mail Processing

Management Alert – Substantial Increase in Delayed Mail

Report Recommendations

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

Continue to monitor and mitigate delayed mail processing as appropriate.

Closed $0 Agree
2

Assign appropriate staffing and conduct training to ensure timely processing of the mail.

Closed $0 Agree
3

Ensure appropriate transportation is in place to help meet the new service standards.

Closed $0 Agree
4

Establish criteria for determining if the network has stabilized and ensure the criteria are met prior to resuming the Phase II consolidations or conducting any other optimization efforts.

Closed $0 Agree