Audit Reports
Dec
06
2012
Report Number:
MS-AR-13-001
Report Type:
Audit Reports
Category: Delivery / Mail Processing
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Revise delivery unit optimization guidelines to include a well-defined, consistent methodology for projecting cost savings and operational efficiencies. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Develop a process to ensure the revised guidelines are applied consistently and post consolidation reviews are performed to accurately validate savings and efficiencies. |
Closed | $0 | Agree |