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PRC Strategic Objectives: Year One of Five-Year Plan

Submitting OIG: 
U.S. Postal Service OIG
Report Description: 
This report presents the results of our audit of PRC Strategic Objectives: Year One of Five-Year Plan.
Date Issued: 
Friday, June 28, 2024
Agency Reviewed / Investigated: 
Postal Regulatory Commission
Submitting OIG-Specific Report Number: 
23-160-R24
Location(s): 
Agency-Wide
Type of Report: 
Audit
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
3
Report updated under NDAA 5274: 
No
View Document: 
AttachmentSize
PDF icon 23-160-R24.pdf7.2 MB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1 Open Yes
Determine what templates and processes should be adopted for strategic plan implementation and develop a policy incorporating those elements.
2 Open Yes
Estimate and document budgetary requirements for achieving the strategic plan and develop a process for incorporating expected project costs.
3 Open Yes
Develop and communicate a consolidated schedule that incorporates all requirements for the overall strategic plan and individual projects.
Displaying 3 of 3 Recommendations