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Audit Reports

Aug
16
2013
Report Number:
NO-AR-13-004
Report Type:
Audit Reports
Category: Facilities

New Castle and Greensburg, PA Consolidation

Report Recommendations

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

R - 1 -- Coordinate with the Facility Service Office when rental space is vacated to ensure management takes appropriate lease termination actions.

Closed $0 Agree
2

R - 2 -- Pursue action to sublease or terminate lease agreements for vacated facilities.

Closed $0 Agree
3

R - 3 -- Ensure Voyager eFleet credit cards are stored in a secure manner

Closed $0 Agree