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Audit Reports

Mar
12
2015
Report Number:
FT-AR-15-004
Report Type:
Audit Reports
Category: Finance

Utilization of Data by the Chief Financial Officer and Executive Vice President

Report Recommendations

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

R - 1 -- Identify and add predictive and relational metrics to previously developed dashboards to measure strategy performance.

Closed $0 Agree
2

R - 2 -- Identify critical metrics to reduce the number of foundational metrics currently used in the dashboards.

Closed $0 Agree
3

R - 3 -- Complete ongoing efforts to automate the Supply Management dashboard.

Closed $0 Agree
4

R - 4 -- Complete ongoing efforts to develop the Finance and Planning dashboard.

Closed $0 Agree