Oct
22
2013
Report Number:
FT-AR-14-001
Report Type:
Audit Reports
Category: Finance
# | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
---|---|---|---|---|---|---|---|
1 | R - 1 -- Use best practices, including data mining, in the implementation of a continuous monitoring program over improper payments. |
Closed | $0 | Agree | |||
2 | R - 2 -- Implement a process to track and collect court-ordered restitutions and recoveries. |
Closed | $0 | Agree |