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Audit Reports

Dec
03
2013
Report Number:
HR-MA-14-002
Report Type:
Audit Reports
Category: Security

Mail Isolation, Control, and Tracking

Report Recommendations

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

R - 1 -- Designate overall responsibility for the coordination of mail isolation, control, and tracking procedures throughout the Postal Service.

Closed $0 Agree
2

R - 2 -- Revise and implement formal procedures for mail isolation, control, and tracking, to include specific procedures and controls for using mail image information.

Closed $0 Agree
3

R - 3 -- Ensure that mail isolation, control, and tracking procedures are formally reviewed and updated annually based on lessons learned, new developments, and insights.

Closed $0 Agree