This report presents the results of our audit of the Mail Theft Mitigation and Response – Chicago, IL.
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
3 | Yes | $0 | $0 | ||
Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act. | |||||
5 | Yes | $0 | $0 | ||
Establish procedures to complete annual safety inspections, remediate deficiencies, and document the results for the blue collection boxes. |