Mar
22
2013
Report Number:
NO-MA-13-003
Report Type:
Audit Reports
Category: Transportation / Vehicles
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Reverse the 2012 policy change or provide justification for the operational need and identify the costs and benefits for pooling across all contracts |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Not allow the proposed 2013 policy change, and ensure the policy continues to restrict the use of fuel purchased under the Voyager card program for non-Postal (non HCR) purposes |
Closed | $0 | Agree | |||
| 3 | R - 3 -- Provide explanation as to the basis and circumstances surrounding the consideration to remove from policy the requirement to notify the Office of Inspector General of suspicious or fraudulent circumstances. |
Closed | $0 | Agree |