Oct
11
2012
Report Number:
DR-AR-13-001
Report Type:
Audit Reports
Category: Delivery / Mail Processing
Delivery Operations Data Usage
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Streamline systems, reports (including exception based reporting) and data (including real-time data) to meet city delivery needs. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Re-emphasize city delivery operating procedures to new supervisors and managers. |
Closed | $0 | Agree | |||
| 3 | R - 3 -- Re-emphasize to new supervisors and managers pertinent |
Closed | $0 | Agree |