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Spending Trends for Maintaining Postal Service Facilities

Audit Reports

Nov
27
2013
Report Number:
SM-AR-14-002
Report Type:
Audit Reports
Category: Facilities

Spending Trends for Maintaining Postal Service Facilities

Report Recommendations

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

R - 1 -- Develop a strategy to complete all repairs in order to adequately maintain Postal Service facilities.

Closed $0 Agree
2

R - 2 -- Provide Finance and Planning with a business case to reallocate funds to critical repairs in order to mitigate future repair costs.

Closed $0 Agree
3

R - 3 -- Establish written procedures to ensure repair classifications are accurate each year and to reconcile prioritization lists yearly to identify incomplete repairs to carry forward.

Closed $0 Agree