Submitting OIG:
Report Description:
U.S. Postal Service Capital Metro Area personnel complete area-level compliance activities via printed checklist. These activities are performed to ensure policies, procedures, and standards related to safety hazards are adhered to, equipment is managed, and other internal controls are in place. Our objective was to determine if using automated tools would improve the efficiency and accuracy of checklist data collection, completion tracking, and issue resolution in the Capital Metro Area.
Date Issued:
Wednesday, December 20, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
IT-MA-18-001
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
Attachment | Size |
---|---|
IT-MA-18-001.pdf | 5.49 MB |