Apr
08
2015
Report Number:
MS-AR-15-003
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 -- Improve current procedures to ensure compliance with plant load agreements, particularly provisions related to their approval and monitoring. |
Closed | $0 | Agree |