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Date Issued
Recommendation number
7
Status
Open
The Director, Submission Processing, should implement policies or procedures requiring mailroom staff, or persons assigned to work in non-staffed mailrooms, report the volume of misrouted Lockbox mail received to the LPO Section on a weekly basis from the start of the calendar year to the Lockbox site’s specific program completion date.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0