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Audit Reports

Dec
13
2013
Report Number:
DR-AR-14-001
Report Type:
Audit Reports
Category: Delivery / Mail Processing

Rural Delivery Operations – Mail Count and Timekeeping Processes

Report Recommendations

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

R - 1 -- Develop a strategy to fully automated the rural timekeeping process.

Closed $0 Agree