Aug
16
2013
Report Number:
NO-AR-13-004
Report Type:
Audit Reports
Category: Facilities
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Coordinate with the Facility Service Office when rental space is vacated to ensure management takes appropriate lease termination actions. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Pursue action to sublease or terminate lease agreements for vacated facilities. |
Closed | $0 | Agree | |||
| 3 | R - 3 -- Ensure Voyager eFleet credit cards are stored in a secure manner |
Closed | $0 | Agree |