Sep
30
2013
Report Number:
SM-AR-13-005
Report Type:
Audit Reports
Category: Strategy & Investments
# | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
---|---|---|---|---|---|---|---|
1 | R - 1 -- Declare the land parcel located in Norman, OK as excess. |
Closed | $0 | Agree | |||
2 | R - 2 -- Declare the three land parcels located in Kahului, HI; Kihei, HI; and Pahoa, HI as excess. |
Closed | $0 | Disagree | |||
3 | R - 3 -- List the Elk River, MN; Norman, OK; and Islip, NY parcels for sale. |
Closed | $0 | Agree | |||
4 | R - 4 -- Evaluate the eight parcels in Kahului, HI; Cooper City, FL; Stuart, FL; Kihei, HI; Pahoa, HI; Incline Village, NV; Mendocino, CA; and Pinetop AZ and develop a strategy to sell the properties when market conditions improve. |
Closed | $0 | Agree | |||
5 | R - 5 -- Evaluate the 10 additional parcels in Apache Junction, AZ; Central, AZ; Tehachapi, CA; Marengo, IN; Kokomo, IN; Hilton Head, SC; Garland, TX; Loiza, PR; Viequez, PR; and San Juan, PR to determine whether they are suitable for sale. |
Closed | $0 | Agree |