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Audit Reports

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Mar
20
2020
Report Number:
20-160-R20
Report Type:
Audit Reports
Category: Facilities

Facility Condition Reviews – Belmar, Normandy Beach, and Spring Lake Post Offices

Background

This report presents the results of our self-initiated audit of facility conditions at the Belmar (owned), Normandy Beach (leased), and Spring Lake (leased) post offices in the South Jersey District. The Postal Service is required to maintain a safe and healthy environment for both employees and customers in accordance with its internal policies and procedures1 and Occupational Safety and Health Administration (OSHA) safety laws. Our objective was to determine if Postal Service management is adhering to building maintenance, safety and security standards, and employee working condition requirements at post offices.

Report Recommendations

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

Address all building maintenance, safety, and security issues identified at the Belmar, Normandy Beach, and Spring Lake Post Offices.

Closed $0 Agree
2

Perform housekeeping inspections and ensure fire extinguishers are inspected monthly and annually at the Belmar, Normandy Beach, and Spring Lake Post Offices.

Closed $0 Agree