| Text of Recommendation | We recommend the Manager, California 6 District, reiterate requirements for unit management at the Hillcrest Station, Rancho Santa Fe Post Office, and Chula Vista Post Office, to monitor the stamp stock transfer process and confirm PS Forms 17, Stock Requisition/Stamp Return, are properly completed and maintained. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |