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Report File
Title Full
Network Changes: Local Transportation Optimization in the Wisconsin Region
Date Issued
Submitting OIG
U.S. Postal Service OIG
Agencies Reviewed/Investigated
U.S. Postal Service
Report Number
24-145-R25
Report Description

This report presents the results of our audit of Network Changes: Local Transportation Optimization in the Wisconsin region.

Report Type
Audit
Location

WI
United States

Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2 Yes $0 $0

Develop a process to monitor the accuracy of depart post office scans within the Wisconsin region, and take action as needed.

3 Yes $0 $0

Require annual transportation optimization training for all Wisconsin region supervisors at optimized offices and track and monitor compliance.

4 Yes $0 $0

Review and update transportation contracts within the Wisconsin region to remove unnecessary collection box pickup for Highway Contract Routes.

5 Yes $0 $0

Review the need for Highway Contract Route drivers within the Wisconsin region to possess arrow keys, and obtain possession of keys no longer needed.

6 Yes $0 $0

Adjust or reinforce scheduled collection box times within the Wisconsin region, to allow for collection boxes to be accessed timely and communicate any schedule adjustments to the customers.

U.S. Postal Service OIG

United States