Sep
24
2013
Report Number:
HR-AR-13-007
Report Type:
Audit Reports
Category: Human Resources
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Establish an accounting methodology to allocate all W.F. Bolger Center for Leadership Development operating costs between internal and external customers. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Conduct at least one formal audit of the contractor’s financial records annually. |
Closed | $0 | Agree | |||
| 3 | R - 3 -- During the audit, management implemented an EFT process between the Postal Service and the contractor’s financial accounts; therefore, we are not making a recommendation. |
Closed | $0 | Agree |