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Audit Reports

Feb
02
2015
Report Number:
NO-MA-15-002
Report Type:
Audit Reports
Category: Delivery / Mail Processing

Management Alert - Mail Left in Mail Transport Equipment Dispatched to the Dallas Mail Transport Equipment Service Center

Report Recommendations

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

R - 1 -- Reinforce the Standard Operating Procedure requirement that processing facilities thoroughly inspect mail transport equipment before sending it to the Dallas, TX, Mail Transport Equipment Service Center to ensure that Mail Transport Equipment is empty.

Closed $0 Agree
2

R - 2 -- Ensure that internal documents containing personal identifiable information or other sensitive information are properly secured and safeguarded throughout the internal mail process to avoid compromise or misuse of this information.

Closed $0 Agree