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Audit Reports

Dec
24
2012
Report Number:
HR-AR-13-001
Report Type:
Audit Reports
Category: Technology

Workers Compensation Data Systems

Report Recommendations

# Recommendation Status Value Initial Management Response USPS Proposed Resolution OIG Response Final Resolution
1

R - 1 -- Provide additional training for personnel responsible for entering and monitoring data in the Employee Health and Safety system.

Closed $0 Agree
2

R - 2 -- Issue supplemental guidance and enhance internal controls to ensure that responsible officials consistently adhere to workers’ compensation claims management procedures.

Closed $0 Agree
3

R - 3 -- Assess options to enhance and integrate the reporting capabilities of the Injury Compensation Performance Analysis System to provide management with data necessary for effective analysis and decision making.

Closed $0 Agree