May
11
2015
Report Number:
NO-MA-15-003
Report Type:
Audit Reports
Category: Delivery / Mail Processing
# | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
---|---|---|---|---|---|---|---|
1 | R - 1 -- Continue to monitor delayed mail to ensure mail is processed timely. |
Closed | $0 | Agree | |||
2 | R - 2 -- Update the Southern Maine’s official operating plan to reflect current operations and ensure it is kept updated. |
Closed | $0 | Agree |