This report presents the results of our audit of the Mail Theft Mitigation and Response – Chicago, IL.
Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 3 | Yes | $0 | $0 | ||
| Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act. | |||||
| 5 | Yes | $0 | $0 | ||
| Establish procedures to complete annual safety inspections, remediate deficiencies, and document the results for the blue collection boxes. | |||||