Submitting OIG:
Report Description:
Our objective was to identify and summarize the findings and recommendations in four issued area physical and environmental controls site security reports. The objective of those four audits was to determine whether the Postal Service established effective physical and environmental security controls at processing and distribution centers (P&DC). As part of this audit, we identified other P&DCs where data suggest similar risks and conditions may exist.
Date Issued:
Thursday, August 15, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
IT-AR-19-004
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
4
View Document:
Attachment | Size |
---|---|
IT-AR-19-004.pdf | 3.87 MB |