Audit recommendations that are closed.
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Fiscal Year Report Title Issue Date Report Number Financial Value Status Recommendation Management Response
2019 Mail Delivery and Customer Service Issues – Bushwick Station, Brooklyn, NY 02/26/2019 DR-AR-19-003 $0 Closed R - 1 -- instruct the Postmaster, Brooklyn and Bushwick Station management, to ensure and document all employees are provided additional training on mail delivery and scanning policies. Agree
2019 Mail Delivery and Customer Service Issues – Bushwick Station, Brooklyn, NY 02/26/2019 DR-AR-19-003 $0 Closed R - 4 -- instruct the Postmaster, Brooklyn and Bushwick Station management, follow field accounting procedures for the security of accountable items. Agree
2019 Mail Delivery and Customer Service Issues – Bushwick Station, Brooklyn, NY 02/26/2019 DR-AR-19-003 $0 Closed R - 2 -- develop a plan to ensure adequate staffing of city routes at the Bushwick Station. Disagree
2019 Northeast Area Environmental and Physical Controls Site Security Review 01/31/2019 IT-AR-19-003 $0 Closed R - 1 -- Continue to review and update the current badge access list to allow only authorized personnel access to the facility and secure areas. Agree
2019 Northeast Area Environmental and Physical Controls Site Security Review 01/31/2019 IT-AR-19-003 $0 Closed R - 3 -- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act. Agree
2019 Northeast Area Environmental and Physical Controls Site Security Review 01/31/2019 IT-AR-19-003 $0 Closed R - 2 -- Conduct and document semiannual reviews of badge access according to policy. Agree
2019 Northeast Area Environmental and Physical Controls Site Security Review 01/31/2019 IT-AR-19-003 $0 Closed R - 4 -- Repair facility entrance door locks. Agree
2019 Congressional Mandate on Excess Space 12/14/2018 SM-AR-19-001 $0 Closed R - 1 -- Increase collaboration efforts with the General Service Agency in identifying opportunities to co-locate with other federal agencies. Agree
2019 Controls Over the Release of Personnel Information 12/14/2018 SAT-AR-19-001 $0 Closed R - 3 -- develop an annual training plan, which includes Freedom of Information Act and Privacy Act training, and Postal Service Standing Operating Procedures HR-HQ Requests for Personnel Records guidance for staff handling requests for personnel records. Agree
2019 Congressional Mandate on Excess Space 12/14/2018 SM-AR-19-001 $0 Closed R - 2 -- Conduct a feasibility study to identify viable business opportunities for properties with excess space. Agree

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