Submitting OIG:
Report Description:
Our objective was to determine if the Postal Service developed the HERO system in accordance with policies, procedures, and industry best practices, and whether it is functioning as management intended.
Date Issued:
Monday, August 24, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
19-016-R20
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$26,823,859
Funds for Better Use:
$0
Number of Recommendations:
5
View Document:
Attachment | Size |
---|---|
19-016-R20.pdf | 1.82 MB |