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Audit Reports

Feb
24
2014
Report Number:
SM-AR-14-003
Report Type:
Audit Reports
Category: Transportation / Vehicles

Transportation Management Service Provider Shipping Process

Report Recommendations

# 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