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Audit Reports

Nov
20
2013
Report Number:
HR-MA-14-001
Report Type:
Audit Reports
Category: Facilities

Management of Equipment in Capitol Heights, MD

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