Recommendation Summary

R - 1 -- Direct unit management to document all stamp stock count results on Postal Service Form 3368-P, Accountability Examination Record, and to maintain a current PS Form 3977, Duplicate Key, Combination and Password Envelope, for unit personnel.

Additional Details
Report Number: 
FCS-FM-19-003
Issue Date: 
Friday, December 7, 2018
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2019
Monetary Impact: 
$0