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Report File
Date Issued
Submitting OIG
U.S. Postal Service OIG
Other Participating OIGs
U.S. Postal Service OIG
Agencies Reviewed/Investigated
Postal Regulatory Commission
Report Number
23-160-R24
Report Description

This report presents the results of our audit of PRC Strategic Objectives: Year One ofFive-Year Plan.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $0 $0

Determine what templates and processes should be adopted for strategic plan implementation and develop a policy incorporating those elements.

2 Yes $0 $0

Estimate and document budgetary requirements for achieving the strategic plan and develop a process for incorporating expected project costs.

3 Yes $0 $0

Develop and communicate a consolidated schedule that incorporates all requirements for the overall strategic plan and individual projects.

U.S. Postal Service OIG

United States