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Audit Reports

Jun
08
2015
Report Number:
CP-AR-15-002
Report Type:
Audit Reports
Category: Delivery / Mail Processing

Workshare Discounts for Automated Mail Processing

Report Recommendations

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

R - 1 -- Periodically review existing workshare discounts to identify opportunities to eliminate discounts that no longer reflect the processing environment, such as:
a. carrier route workshare discounts that do not complement or encourage efficiencies and
b. unnecessary or obsolete automation carrier route letter prices and Flats Sequencing System prices.

Closed $0 Agree
2

R - 2 -- Periodically evaluate potential workshare discounts to align with changing mail processing requirements and add new discounts where opportunities for greater efficiency exist, including evaluating a set of non-machinable, carrier route prices for flats to encourage mailers to produce machinable flats.

Closed $0 Agree