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Audit Reports

Sep
30
2013
Report Number:
SM-AR-13-005
Report Type:
Audit Reports
Category: Strategy & Investments

Vacant Land Parcels

Report Recommendations

# 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