Aug
27
2014
Report Number:
DP-AR-14-004
Report Type:
Audit Reports
Monitoring Post Office Operational Risk in the Eastern Area
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Require the Area Controller and Area Marketing Manager to monitor unit-level Postage Validation Imprinter and Post Office meter strip refunds for inappropriate activity and emphasize the importance of verifying refunds during closeout. |
Closed | $0 | Agree |