The OIG makes recommendations to the United States Postal Service to correct deficiencies and encourage improvements in the safety, economy, efficiency, and management of the Department’s programs and operation.

Our report findings and conclusions explain the basis for the specific corrective actions we recommend. This Recommendation Dashboard provides more information than ever before about the current status of OIG recommendations, which we plan to update on a weekly basis.

Fiscal Year Report Title Issue Date Report Number Financial Value Status Recommendation Management Response
2019 Tort Claims Management - Capital and Houston Districts 11/26/2018 DR-AR-19-001 $0 Open R - 4 -- reinforce to the tort claim coordinators the importance of recording accurate information in the Tort Claims System and updating the Tort Claims System with accurate data as additional information is obtained or actions are taken on the claim. Agree
2019 Treasury Inflation-Protected Securities 11/26/2018 FT-AR-19-003 $0 Open R - 1 -- Determine a strategy regarding the allocation of the U.S. Postal Service Civil Service Retirement System, Federal Employees Retirement System and Retiree Health Benefits Fund investments in Treasury Inflation-Protected Securities. Agree
2019 No Sale Transactions - Dallas, TX, Mockingbird Finance Station 11/21/2018 FCS-FM-19-001 $0 Open R - 1 -- Reiterate to unit management the requirements to report financial discrepancies greater than $100 to the U.S. Postal Service Office of Inspector General, document count results, and file retail floor stock count documents locally. Agree
2019 Delayed Mail at the Denver, CO, Processing and Distribution Center 11/21/2018 NO-AR-19-002 $231,575 Open R - 1 -- Update the RPG for the Denver P&DC to meet established clearance times and scheduled transportation and communicate the plan to employees. Agree
2019 Delayed Mail at the Denver, CO, Processing and Distribution Center 11/21/2018 NO-AR-19-002 $0 Open R - 3 -- Establish a procedure to identify and report late arriving mail. Agree
2019 Delayed Mail at the Denver, CO, Processing and Distribution Center 11/21/2018 NO-AR-19-002 $0 Open R - 2 -- Ensure employee compliance with color-coding procedures and staging of mail in proper sequential order. Agree
2019 CyberSecurity Decision Analysis Reports Review 11/19/2018 IT-AR-19-002 $0 Open R - 1 -- Create and execute a program/administrative budget to adequately plan and administer an ongoing cybersecurity program. Agree
2019 CyberSecurity Decision Analysis Reports Review 11/19/2018 IT-AR-19-002 $0 Open R - 2 -- Manage and track Decision Analysis Report II spending against cash flow line items throughout the investment. Agree
2019 Inbound International Mail Operations – [Redacted] and Nearby Offsite Facilities 11/14/2018 MS-MT-19-001 $0 Open R - 2 -- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act. Agree
2019 Inbound International Mail Operations – [Redacted] and Nearby Offsite Facilities 11/14/2018 MS-MT-19-001 $0 Open R - 5 -- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act. Agree

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This Recommendation Dashboard provides information on recommendations that the Postal Service can address without external party action. To view closed recommendations, click here. Also, click here to see recommendations that may require additional action by external parties.

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