Audit Reports
      
    
Nov 
    06
    2015
  
      Report Number: 
            
  SM-AR-16-002
      
    
    Report Type: 
            
Audit Reports
      
  
      Category: Facilities
    
  Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution | 
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Modify the Administrative Support Manual, to include policy and procedures that direct area and district managers, product line managers, and the customer relationship managers to notify the Facilities organization when all Postal Service property becomes vacant. | Closed | $0 | Agree | |||
| 2 | R - 2 -- Actively monitor vacant properties; document actions taken or not taken, with explanation; and pursue options, when appropriate, to generate revenue and reduce costs for these properties. | Closed | $0 | Agree | |||
| 3 | R - 3 -- Use the electronic Facilities Management System by populating relevant data fields to manage all vacant properties. | Closed | $0 | Agree | 
