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Audit Reports

Dec
27
2019
Report Number:
19BG004FT000-R20
Report Type:
Audit Reports
Category: Finance

Partnership Agreement Compliance

This report presents the results of our self-initiated audit of the U.S. Postal Service’s partnership agreements with [redacted]. Our objectives were to determine [redacted] with agreement provisions and determine whether opportunities exist to enhance agreement provisions.

Report Recommendations

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

Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.

 Closed $0 Agree
2

Include in future Marketing and Service Offering Agreements, measures that enforce compliance with agreement provisions.

 Closed $0 Agree
3

Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.

 Closed $0 Agree