Site Technical Assessment Review - January 2024

Submitting OIG:

Report Description:

The U.S. Postal Service operates more than 8,500 automated systems and equipment to move and deliver nearly half the world’s mail. It deploys computer systems and equipment that manage, monitor, and control a variety of mail functions. Without proper controls, there is an increased risk of damage to essential equipment, which could result in delays in mail delivery or injury to Postal Service personnel. Whether it’s important documents — such as passports or bank statements — packages, or vital communications, the reliable processing of USPS mail is essential to ensure timely delivery.

Date Issued:

Thursday, January 25, 2024

Agency Reviewed / Investigated:

U.S. Postal Service

Submitting OIG-Specific Report Number:

22-199-R24

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
22-199-R24.pdf	9.41 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
1	Open	Yes
Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.
2	Open	Yes
Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.
3	Open	Yes
Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.
4	Open	Yes
Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.
5	Open	Yes
Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.
6	Open	Yes
Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.
7	Open	Yes
Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.
8	Open	Yes
Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.
9	Open	Yes
Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.
10	Open	Yes
Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

Open

Yes

Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.

Open

Yes

Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.

Open

Yes