Mar
12
2015
Report Number:
FT-AR-15-004
Report Type:
Audit Reports
Category: Finance
Utilization of Data by the Chief Financial Officer and Executive Vice President
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Identify and add predictive and relational metrics to previously developed dashboards to measure strategy performance. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Identify critical metrics to reduce the number of foundational metrics currently used in the dashboards. |
Closed | $0 | Agree | |||
| 3 | R - 3 -- Complete ongoing efforts to automate the Supply Management dashboard. |
Closed | $0 | Agree | |||
| 4 | R - 4 -- Complete ongoing efforts to develop the Finance and Planning dashboard. |
Closed | $0 | Agree |