Recommendation Summary

R - 1 -- Reiterate to Host Administrative Office personnel the policies for properly monitoring Contract Postal Unit operations, to include training, conducting financial audits, and periodically reviewing stamp stock, money order, and meter activity.

Additional Details
Report Number: 
FCS-FM-18-006
Issue Date: 
Wednesday, January 31, 2018
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2018
Monetary Impact: 
$0