Audit Reports

Sep

2015

Report Number:

SM-MA-15-002

Report Type:

Audit Reports

Category: Finance

Management Alert - Oversight of Properties Financed by Bonds

This management alert presents data integrity risks associated with the U.S. Postal Service’s Oversight of Properties Financed by Bonds.

#	Recommendation	Status	Value	Initial Management Response	USPS Proposed Resolution	OIG Response	Final Resolution
1	R - 1 -- Implement a policy to reassign properties after asset managers retire or leave the Postal Service.	Closed	$0	Agree
2	R - 2 -- Verify that all associated records for all bond-financed properties are retained in the Facilities Management System.	Closed	$0	Agree