This report presents the results of our audit of the U. S. Postal Service’s oversight of Parcel Select.
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | Yes | $0 | $0 | ||
Should program Destination Delivery Unit scanners to automatically identify mis-shipped packages dropped at the facility in error. | |||||
2 | Yes | $0 | $0 | ||
Should program the package tracking software to automatically apply mis-shipped scans to packages dropshipped at plants but manifested at a rate associated with a different type of facility. | |||||
4 | Yes | $0 | $0 | ||
Should develop a reliable software-based indicator that identifies where and when the Postal Service first took custody of a package. | |||||
5 | Yes | $0 | $0 | ||
Design and implement the USPS SHIP system to analyze package data that identifies Parcel Select packages dropped at the wrong location and flags them for additional postage due. | |||||
6 | Yes | $0 | $0 | ||
Should enforce the nonmailable package fee collection policy by implementing an automated fee collection system for nonmailable packages dropped at Destination Delivery Units, or implementing an alternative solution. |