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Audit Reports

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Dec
10
2020
Report Number:
20-320-R21
Report Type:
Audit Reports
Category: Facilities

Property Condition Reviews – Annapolis, Columbia, and Legion Avenue Post Offices

Background

This report presents the results of our self-initiated audit of property conditions at the Annapolis (leased), Columbia (owned), and Legion Avenue (leased) post offices in the Baltimore District. This audit was designed to provide Postal Service management with timely information on potential risks related to property conditions. The Postal Service is required to maintain a safe and healthy environment for both employees and customers in accordance with its internal policies and procedures and Occupational Safety and Health Administration (OSHA) safety laws.

Our objective was to determine if Postal Service management is adhering to building maintenance, safety and security standards, and employee working condition requirements at post offices.

Report Recommendations

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

Address all building maintenance, safety, and security issues identified at the Annapolis, Columbia, and Legion Avenue Post Offices.

Closed $0 Agree
2

Perform and document housekeeping inspections as required at the Annapolis, Columbia, and Legion Avenue Post Offices.

Closed $0 Agree