Expands the main menu

Breadcrumb

Audit Reports

Mar
22
2013
Report Number:
NO-MA-13-003
Report Type:
Audit Reports
Category: Transportation / Vehicles

High-Risk Voyager Policy and Procedure Changes for Highway Contract Routes

Report Recommendations

# Recommendation Status Value Initial Management Response USPS Proposed Resolution OIG Response Final Resolution
1

R - 1 -- Reverse the 2012 policy change or provide justification for the operational need and identify the costs and benefits for pooling across all contracts

Closed $0 Agree
2

R - 2 -- Not allow the proposed 2013 policy change, and ensure the policy continues to restrict the use of fuel purchased under the Voyager card program for non-Postal (non HCR) purposes

Closed $0 Agree
3

R - 3 -- Provide explanation as to the basis and circumstances surrounding the consideration to remove from policy the requirement to notify the Office of Inspector General of suspicious or fraudulent circumstances.

Closed $0 Agree