Apr
24
2014
Report Number:
FT-MA-14-008
Report Type:
Audit Reports
# | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
---|---|---|---|---|---|---|---|
1 | R - 1 -- Develop additional methods to communicate export controls compliance information to host administrative offices, contract postal units, and carriers. |
Closed | $0 | Agree | |||
2 | R - 2 -- Develop controls and update the standard operating procedures for back office clerks and processing operations to confirm customs form data is entered into the Manifest System. |
Closed | $0 | Disagree | |||
3 | R - 3 -- Coordinate with Endicia to ensure the software meets the requirements for screening export violations. |
Closed | $0 | Agree | |||
4 | R - 4 -- Revise contract postal unit quarterly reviews to include export controls compliance and share best practice policies. |
Closed | $0 | Agree | |||
5 | R - 5 -- Direct host administrative offices and contract postal units to destroy all customs forms dated earlier than 2012. |
Closed | $0 | Agree |