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Audit Reports

Oct
22
2013
Report Number:
FT-AR-14-001
Report Type:
Audit Reports
Category: Finance

Processes and Procedures Over Improper Payments

Report Recommendations

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

R - 1 -- Use best practices, including data mining, in the implementation of a continuous monitoring program over improper payments.

Closed $0 Agree
2

R - 2 -- Implement a process to track and collect court-ordered restitutions and recoveries.

Closed $0 Agree