Sep
30
2013
Report Number:
DR-AR-13-007
Report Type:
Audit Reports
Category: Transportation / Vehicles
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Fill vacant mechanic and support staff positions to improve inefficiencies in operations. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Assess the reporting structure for VOMAs and require vehicle maintenance managers or designees to provide adequate oversight of VOMAs to ensure they perform their vehicle maintenance-related duties. |
Closed | $0 | Agree |