Mar
22
2018
Report Number:
FCS-FM-18-009
Report Type:
Audit Reports
Category: Finance
# | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
---|---|---|---|---|---|---|---|
1 | R - 1 -- Reiterate to all unit personnel the requirements for properly completing PS Form 3533, Application for Refund of Fees, Products and Withdrawal of Customer Accounts. |
Closed | $0 | Agree |