Feb
24
2014
Report Number:
SM-AR-14-003
Report Type:
Audit Reports
Category: Transportation / Vehicles
# | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
---|---|---|---|---|---|---|---|
1 | R - 1 -- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act. |
Closed | $0 | Agree | |||
2 | R - 2 -- Develop and implement detailed procedures to address the rate quote exceptions identified and pursue credits owed to the Postal Service. |
Closed | $0 | Agree |