Jan
07
2016
Report Number:
NO-AR-16-006
Report Type:
Audit Reports
Category: Delivery / Mail Processing
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Re-evaluate management workhour, maintenance, and transportation savings contained in the Rock Springs Area Mail Processing feasibility study during the first post-implementation review. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Determine and document the impact of excluding the automated flat volume from the Rock Springs Area Mail Processing feasibility study during the first post-implementation review. |
Closed | $0 | Agree | |||
| 3 | R - 3 -- Ensure collection box times are appropriately analyzed and accurately reflected in all Area Mail Processing feasibility studies. |
Closed | $0 | Agree | |||
| 4 | R - 4 -- Adjust transportation and other operational requirements to ensure service commitments are met in Rock Springs, WY. |
Closed | $0 | Agree |