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Audit Reports

Sep
01
2015
Report Number:
MI-AR-15-007
Report Type:
Audit Reports
Category: Strategy & Investments

Passive Adaptive Scanning System Functionality and Labor Savings

Our objective of this audit was to evaluate the functionality of and labor savings associated with Passive Adaptive Scanning System (PASS).

Report Recommendations

# Recommendation Status Value Initial Management Response USPS Proposed Resolution OIG Response Final Resolution
1

R - 1 -- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.

 Closed $0 Agree
2

R - 2 -- Establish a program, in coordination with Supply Management to secure, repurpose or dispose of the printers, handheld scanners, weight scales, and weight sets for calibration currently not being used with the Passive Adaptive Scanning System units to safeguard the investment of more than $2.8 million.

 Closed $0 Agree
3

R - 3 -- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.

 Closed $0 Disagree