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Audit Reports

Jun
21
2021
Report Number:
21-138-R21
Report Type:
Audit Reports
Category: Facilities

Property Condition Reviews – North Royalton, Willoughby, and Jesse C. Owens Post Offices in Ohio

Background

The North Royalton, Willoughby, and Jesse C. Owens Post Offices are in the Ohio 1 District. 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 North Royalton, Willoughby, and Jesse C. Owens post offices.

 Closed $0 Agree
2

Perform and document fire extinguisher inspections monthly and annually as required at the North Royalton, Willoughby, and Jesse C. Owens Post Offices.

 Closed $0 Agree