Audit Reports

Jul

2014

Report Number:

NO-MA-14-003

Report Type:

Audit Reports

Category: Contracting

Management Alert – Late Payments for Highway Contract Routes – Indianapolis, IN, Processing and Distribution Center

#	Recommendation	Status	Value	Initial Management Response	USPS Proposed Resolution	OIG Response	Final Resolution
1	R - 1 -- Ensure management properly train employees on preparing and timely submitting exceptional service documentation	Closed	$0	Agree
2	R - 2 -- Develop a process to continually monitor locally generated exceptional services expenses and ensure local compliance with exceptional service payment processes.	Closed	$0	Agree