Jul
21
2014
Report Number:
NO-MA-14-003
Report Type:
Audit Reports
Category: Contracting
Management Alert – Late Payments for Highway Contract Routes – Indianapolis, IN, Processing and Distribution Center
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Ensure management properly train employees on preparing and timely submitting exceptional service documentation |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Develop a process to continually monitor locally generated exceptional services expenses and ensure local compliance with exceptional service payment processes. |
Closed | $0 | Agree |