Aug
07
2013
Report Number:
NO-MA-13-006
Report Type:
Audit Reports
Category: Delivery / Mail Processing
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Make necessary corrections in the revised Area Mail Processing package by adjusting workhours and employee complement accordingly and then determine whether they should pursue the additional consolidation to include some of the Altoona’s designating operations. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Provide sufficient training and oversight to area personnel tasked with completing an Area Mail Processing package to avoid future errors. |
Closed | $0 | Agree |