Dec
24
2012
Report Number:
HR-AR-13-001
Report Type:
Audit Reports
Category: Technology
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Provide additional training for personnel responsible for entering and monitoring data in the Employee Health and Safety system. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Issue supplemental guidance and enhance internal controls to ensure that responsible officials consistently adhere to workers’ compensation claims management procedures. |
Closed | $0 | Agree | |||
| 3 | R - 3 -- Assess options to enhance and integrate the reporting capabilities of the Injury Compensation Performance Analysis System to provide management with data necessary for effective analysis and decision making. |
Closed | $0 | Agree |