Mar
19
2014
Report Number:
SM-MA-14-004
Report Type:
Audit Reports
Category: Innovation
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Ensure the new supply chain relationship management system requires completed scorecards be available for review by all contracting managers. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Assess the cost and benefits of incorporating risk assessments into the new Supply Chain Relationship Management System. |
Closed | $0 | Agree |