Nov
27
2013
Report Number:
SM-AR-14-002
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 -- Develop a strategy to complete all repairs in order to adequately maintain Postal Service facilities. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Provide Finance and Planning with a business case to reallocate funds to critical repairs in order to mitigate future repair costs. |
Closed | $0 | Agree | |||
| 3 | R - 3 -- Establish written procedures to ensure repair classifications are accurate each year and to reconcile prioritization lists yearly to identify incomplete repairs to carry forward. |
Closed | $0 | Agree |