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