May
11
2015
Report Number:
NO-MA-15-003
Report Type:
Audit Reports
Category: Delivery / Mail Processing
Management Alert – Mail Processing Operations at the Southern Maine Processing and Distribution Center
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Continue to monitor delayed mail to ensure mail is processed timely. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Update the Southern Maine’s official operating plan to reflect current operations and ensure it is kept updated. |
Closed | $0 | Agree |