Aug
13
2015
Report Number:
NO-MA-15-004
Report Type:
Audit Reports
Category: Delivery / Mail Processing
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | Continue to monitor and mitigate delayed mail processing as appropriate. |
Closed | $0 | Agree | |||
| 2 | Assign appropriate staffing and conduct training to ensure timely processing of the mail. |
Closed | $0 | Agree | |||
| 3 | Ensure appropriate transportation is in place to help meet the new service standards. |
Closed | $0 | Agree | |||
| 4 | Establish criteria for determining if the network has stabilized and ensure the criteria are met prior to resuming the Phase II consolidations or conducting any other optimization efforts. |
Closed | $0 | Agree |