This report presents the results of our audit of the Mail Theft Mitigation and Response: Sacramento, CA.
Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 5 | Yes | $0 | $0 | ||
| Establish policy requiring the recording and tracking of cluster box unit ownership, and develop and maintain a repository of cluster box units to include ownership and applicable agreements. | |||||
| 6 | 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. | |||||