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Audit Reports

Sep
25
2013
Report Number:
DP-AR-13-011
Report Type:
Audit Reports
Category: Strategy & Investments

Postal Service Warranty Process

Report Recommendations

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

R - 1 -- To reduce future employee workhours for outsourcing the roof maintenance program using the Postal Service Workhour Estimator Program criteria .

Closed $0 Disagree
2

R - 2 -- Update the standard operating procedures, Guidelines for Considering National Outsourcing Initiatives, to quantify what constitutes major or significant labor savings.

Closed $0 Disagree