Audit Reports
Report Recommendations
# | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
---|---|---|---|---|---|---|---|
1 | R - 1 -- Establish procedures to comply with the revised mail transportation equipment policy when implemented. |
Closed | $0 | Agree | |||
2 | R - 2 -- Reinforce proper mail transportation equipment handling guidelines with maintenance and operations managers at the Southern Maryland Processing & Distribution Center and Washington Network Distribution Center and ensure mail transportation equipment is used only to transport mail. |
Closed | $0 | Agree | |||
3 | R - 3 -- Ensure maintenance and operations managers at the Southern Maryland Processing & Distribution Center and Washington Network Distribution Center comply with policies and procedures for disposing of damaged or excess mail transportation equipment. |
Closed | $0 | Agree | |||
4 | R - 4 -- Replace coverings on existing container loaders stored outside and establish procedures to monitor the condition of current and future mail processing equipment stored outside. |
Closed | $0 | Agree |