Sep
30
2013
Report Number:
NO-AR-13-009
Report Type:
Audit Reports
Category: Delivery / Mail Processing
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Adjust planning and scheduling to accommodate mail volumes especially during holiday periods. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Ensure mail arrives earlier at the plant so that it can be processed timely. |
Closed | $0 | Agree |