rev-resp-dfc-usps-1.pdf

RECEIVEII
BEFORE THE
POSTAL RATE COMMISSION
WASHINGTON. D.C. 20266-0001
POSTAL RATE AND FEE CHANGES, 2001
i
fJcr
I5 5 40 P/j ‘01
Docket No. R2001-1
REVISED RESPONSE OF UNITED STATES POSTAL SERVICE
TO INTERROGATORY OF DOUGLAS F. CARLSON
(DFC/USPS-1)
The United States Postal Service hereby provides its revised response to the
following interrogatory of Douglas F. Carlson: DFC/USPS-1 , filed on September 27,
2001. The original response, filed on October 11, 2001, referred to a list of audit report
on the Office of Inspector General website. The Postal Service has since learned that
many of the most recent reports are not yet listed on that website.
The interrogatory is stated verbatim and is followed by the response.
Respectfully submitted,
UNITED STATES POSTAL SERVICE
By its attorneys:
Daniel J. Foucheaux, Jr.
Chief Counsel, Ratemaking
%-uwt.~
David H. Rubin
475 L’Enfant Plaza West, SW.
Washington, D.C. 20260-l 137
(202) 268-2986; Fax -5402
October 15,200l
Revised October 15,200l
RESPONSE OF UNITED STATES POSTAL SERVICE TO
INTERROGATORY OF DOUGLAS F. CARLSON
DFCAJSPS-1. Please provide a listing of all Postal Inspection Service or Off ice of
the Inspector General audits that either unit has conducted since January 1,
2000.
RESPONSE:
The Postal Inspection Service has ceased performing audits. This
function now rests solely with the Office of the Inspector General. A listing of all
Office of the Inspector General audits conducted from January 1, 2000 to March
30, 2001 is located on the OIG Web Page: www.uspsoio.oov.
A list of the
reports issued since March 31, 2001 is provided in the attachment to this
response.
I
Final Rpt
Issued Dated
Title
hdd of Statidial Tests for Fiwl Year 2001 Cou and -“us
Audit - Lono
tkmh Disbict
AUG’Yof titati&cal Tests for F-1 YOU 2001 -Cc& ~“d RoVMW Anti
Caphal District
tk~use Cammitlee on G%mmenf R4lotm TerUmony
C_.------
“^..“rnm+
__._
RIdn0e. c,m,,uma, s,,-
iswlew of the Retied
Svrm”l, ph&
Ruler GovemIng Conmwdd
.KUOl
FFdR-01.010
OINAO16FFOO5
u4m1
FF-AR-Ol-009
u4ml
us/o1
IGTROMO2
-__DA-AR-01~4
OlNAO16FFOOl
_____-.-..
01K0010000
4mlOl
DE.AR-Ol-002
.---.
ona
Mail Recaivhp Agpencier
Project Number
Final Report
Nflfllber
-’
..-...
..-..--__
_.-.. ..__
OOSAOO5DAOOO
OOPAOlSFROO
._._
-
FY 2001 Flnancial lnstakdion Audtt -Central Ffodda Dhfrkt ACWu”Ung DfflcS
_-
F-f 2001Finsncinl~~Audb;SaN1Gwtgb
0istriu Accalmtblg Df6ce
M 2001 Finoncipl lnstallaiion Avda - Ptt Statbn Porl DtT!m, New Yuk New
YOdl_--_--.
--Fiscal Year 2M)l Finandal ImUktiO” Audit MOr Stanp Dkt&‘tii”
m(.
Grand
PniM, Texas)
_-__-.------_~-__--.-~__.._
~-..~..-_-Network sccudty at the SO” Mama Compumr opn”ltlo”s service center
_--._
Retail Pmpaitas
__.-~%&i&~i&cl
Labor and l”difec4 Eqmt~ss Rates Sutnni(tsd by Key handling
Systems.
l”cDlpomted
,.,__. ..-. Under
-..-- SoYcllrrtion lO25%0&612i
FY 2001 Financial installation Audb -Omaha Stamp Distniutton Dfke
__.-.-.
4HOml
FF-AROlWl
---,.----_--__
FF-AR-01913
UlwOl
____-_-FF-AR-01.012
411imi
_-,-____----FFaRdlJJl4
UluOl
-_-.. --._--.-._... .-._
4llWOl
IS-ARXI~XIO~
--Uloml
cA.lxR-oi-037
_--._---__-_-_
Ulg/Ol
CA-CAR-W-OY)
---.-----___...-- -___--_~___
cAcAR-01-039
4n3mr
-.--_
FF.AR-01.015
4i-24101
OlNAOO.+FW5
,
01NAW4FF001
01 NAOO5FFOOS
..__ -.
,._-..
OlNAOO6FFOO7
___...-. ..-.- .~.~
ooEAoo61soOO
-__O1tlAOl6CAOOO
__..---..
,...
o1tlAo33oAooo
____.__I___..___._
o1HAo34cmo
--_..._
01NA006FF005
--~----.-...-
Responribilllies of &dncting
4l3WOl
Dfkem’ Rep~ntafNes
------
--
___.. ~___.___..____
DCM Audit Report ol Arlhur D. lilib’r ComplW~a mill? Cost ACCOu”ti”g
Standard 416
--.
Review of Paymenl Requesb by Neal R Gmu 6 CO., bxk Under Conbad
____...- 102590~WP-0751
. .._ -~
h~peuion se~ice Support to Portal Setvia mEa Assessment Teams
-------------7
Catbf~edMail ObseNabons a the Los Angates Pmouing
3:06P.U
and Diitnbution Cater
._._-,-----
.._.._.-
CAdR-01902
99Fwoo9cAooo
_-----
_..__.
4nolo1
CA.CAR41-040
00HAo38cA000
-~
4l3OlOl
CA-MA-Old02
OlHAUSSCAOWl
ov-AR-01402
.___.______~
AGMA-01-002
wJA01GJ000
__.--_----_
4l3OlOl
--.. ,--..-..__.
5t2fOl
*
--o1NAo1oAcooo
Page I Oslo
.
- .,_
Final Rpt
Issued Dated
Title
.%writy Vulnerability Tech
Mate0 computer opetina
F-f 200, AtId& o,stalbud
~FF-AR-M-018
-e-----P--.~.LF?!!?LAudtt of SWMicp, Tests for M 1wl Cost nd FhWlW h+
- blOhtb
Dialrid
Mail Transport Equipment SaNiOe Cetllcr DedS&tt hmb
wd
POrfonpncS
and Financial &&II
--FyZDO1FinenciiGam
Mlts - Dii
Almlnung oftice. San ologo
-.
_.-,--.
Audd of Cwnplttnco with Cost Accwfttln9%tdPfd
409 by Adbur D. LtttM, inc.
---
--.
PI 2001 Audit of Statistical Tests, Cat 6 Mnw
F&al Year 2001 Fina~~tsllation
Audit - Fotl MUderdak Bttrina~r tilt
Enty Unit _--___
__----a..*:. “‘hA..%i(.ruliYIN
hldminlt4uam
Prwoul submtt
k Secudty
WPAOMTRWO
6f7K)l
_~_..~
FFAR-OlO20
-~cAR4,d4,.~---~..~,~
OlNAOO4FFW3
5tiimI
LB-AR-01-018
WJROO9LBOW
Yl4/01
FFAR-01-021
OlNAOMFFWS
*
WHAODcAOO
__-.,.
~.-.
_. ,,.....___
5t21101
--YwOl
6lam7
5R3Ml
_~.w4101
---..
X?t%Ul
-
-
----
~~.L-.-
?%+ACtlBFFOO2
FFAR-Ol-023
OlNAOl4FFWl
-~-
..__-
_..,---..
OlNAO14FFW2
---___~__~
_._...LB-AR-Ol-017
WJFO43LBWO
-...IGTR-Ol-003
OlKoa2lG6W
-----.-.FF-AR-Ol-025
OlNAOO3FFO22
__---...-____.,
.-_--..
CA-CAR-Ol-042
01HAn6OCAnO0
--_lscSo1406
W-%WSlSW6
-,_____,---.-... - ISCS-01007
WEAWBISW7
---__
_-.
._-ISCS-Ol-WB
wEAowls0
-.
LB-u-01-002
01Jaooiuiiw
_.--Iscsoldo9
WBAW2ISMM
FF-AR’Jl-024
-
y21m1
5i2VOl
-
FF-AR-Ol-022~-
Yl7rnl
__-.-
---
--
6/16,+X
-
.--
3:06PM
TRAR-Ol-003
i/14/01
_...,..
MI/O1
_-_____.__._~.-_Yl4ml
V”‘, I uswuy al (he San
p volunla 7
I, ms s,lt mawa lzLmpmr Dpmtlonr servka
Center (Green Net&h) vOl”&? 6
‘---Tj~ssrversecuity*ling
at lhs sen Male0 eompukr opnlbn.servics
~ter
light
RED
Network
Votuma
8
Gel
__.__of a Violent That in the Df6c.a of Hun&m ~rOtIrC4S. COnSUme1
Atk !pations
.
Pmduci~~--Safety Commluion
__~ ._._
.--.
~
Securav Vulnerability Techniul Repbtl - Seder SWrdty Testing fW LlM
?r3ve! S&m
E!t&ic
_-_.__-_
._.-.-.--L--FY 2Wl Financial Inrtalkdlon Audiu - Miiml Beach Post Dt%ca
___.._
__
my 2wl Fiiandal Instattalion Audd - Atabama Stamp CMtbu~
Ofike
Friday, Ombcr 12,200l
war
Yl4tOl
Anslyrb, North Fbridr Distkt
_-.Atllsgations of a Tense and SXmsshtl Wor(c Ettvimttmebt at a Post Omq h tha
Santa Ana Dirtrid
senate Cunml~ic on Go~mnmntad Afhtt TestbtIpny
_.
FFdR-01019
.--.
__
FY 2001 Financial lnstallatt~n Audit- Durham Pp6t Dt?ia
_..-~----.FY 2001 FInanus, InstallltioniDonMr
port Dfrlm, Denver Pennsylvania
-
5LWOl
OlNAO16FFW7
_OlNAot6FFCC6
m/o1
-.
--.--
Project Nwnber
Final Report
Number
FFAR-Ol-026
FFdR41X127
O1NAooSFFO12
_..-_-OlNAW6FFOlO
-~---.-
Page20flO
w29Ml
cA.cAROl-043
wRM31cAw0
5rami
FF.AR-Ql426
.__
OlNAO’33FFOO7
__.__
_---
of tk~ment
ad AQUAS8t6k NW LondO%
Connecticut. Post Office
Fiscal Year 2001 Financial Installation Audi - N-O@ Park Sbtion
i_.--.
my 2001 FIM~J~I Instrllatia Audii - San Benwdho Self S&m Po~trl C+Mr
-irty
Vuherabilily Techniul R~~MI
Mare0 L”5cI (DIUII i*o*nni). ~iviwoa 5
AuditofAlk+dNe$Mih~~DlltM
%rvarSec~rily T-Ii%
Flidqy OcWbu 12,lilQl
3:06PM
’
5r.41/01
-.
_--.
FF.ARQ1-029
01NA005FF007
FF-AR-01430
Ol?iAOO5FFOl4
._._____.,
00EA0391s009
*.--
6/1l01
~scswO10
SW01
Lc-AR-Old07
WWOI
6mmi
6/7/o*
--
cA-cAR41a
.--~--,._
C&CAR41445
01Mo41cAow
--___
01HA04QcAow
CA-CAR-al-046
WHA01QcA0po
w7/01
CA-CAR-01447
M/O1 -
cA-cAf+01-046
ii%01
L&AR.ol~lQ
6aml
____~ .______mm1
-.w4mi
-_-__-.
Wll/Ol
___--_
WI imi
--.--
mm1
Wi2ml
CA-cAR-ol.049
--CA.CAR.Ol-050
FF-AR-01032
FF-AR~01-033
FFAR-01-034
FFJ\R.Q1-035
-._FT~FA-ol-001
-
..
_-.-.--_
.,.- -.-...
OlH4052cAW
__- ___..._____
OlHAC65CAOW
-.-.
-
OQJAM)3IBKiQ -_...-_--...-OlHAO35cAGaO
-.---__~
. ..--..O1W6CAOO
--.
OlNAO16FFOlO
~___
OlNAO16FFOQ4
---. --.---___--_
~..~----OlNAO16FFOlZ
~-OiNAO14FFOl4
o1NAo19FTwo
OlNAO14FFO17
--6/m---FAR-al-036
6/13ml -
.--
OOJAW6LCOOO
-__
--?&&wudit
of Estimating System aI Sbmern EleamCom L.P.
____._
--__
~udR of Final Vouchen Submined by Miitek Syrtbrm, Ino fCf T-k and
Delivery Orders Issued Under Coti&
1025QQ-S6+1736
AudII of FY I&% Costs lnwnod by RicsWtitiO~~n.
UP Under
Contmd
Number
1O25QO-Qs-l+3OQ4.
C0nb.d
prick0
CO80
NW”bOr
sP40-13
-,.
__.
_---Audit of IndefinIte Guanltky Pmpoul St.4Hlbd&Aldb-Fi0~
WnvtPdUfiQ
canpany, Coimd Pricing Casa Numbs FGiM-Q37
Judd of Proposal Submitted by IBM GWII Seti
-F-l.
UnderConb’ad
~“mber 102590-96-6-3623. Canttad Prwnp Cue Number PRO1-036
-Mln~gZXPraaicer
in the *
Ditvicl
Audti of Propora, Submkted by New B*ed Corpont@ Under Contnd 10259096-14~~7,L.----L
~oduiution 16 Contnd P6dng Case Nut-thr PC-01~25
_.__---audit of Cost Estimating Ftdationship Fadm al Sbmens EbcbOcOm, L.P.,
Contrad Pddng Case N”mWl SP-Ql.616
A&t~i%ii%its
For Fiscal 2001 Cost and Revenue AJalySir AM,
Tnboro
Distdd
__
_.._... ~___-.--._
Add of Statistical Tests for FY ZOO?- C&R4, San Jore Obkid
----_.-.Audit of Statisliul Test8 for FM Ymr 2Wl Cost and RM~UO AJldySiS Northern Virginia Diikid
FY 200iFinancla~installatio” Audit - BWn Pat G6k4
_.-_.-.
,ntcmal Conlrllls over Monay onlot Rafmds
__._,_. -.
FY 2001 Financial lnslallatiion Audi - Fort Wayne stunp mution
offi_- ,...__. -~~
FY 2001 Financial Installation Audit- Honakdu Gii~g
Gf6Ca
---.-
LB-lA-Ol.co3
.___
--.
.-
o1JR003L6000
~WQmI
-5nimi
at IhO San
_-,
_.-..-_-.
---
--eR&i&o(ikgations
Project Number
Final Report
Number
Final Rpt
Issued Dated
Tx’rla
_FFdR-01437
-...-..____..---___-~~
__---_OlNAOMFFOQ6
-. ---
Page 3 of 10
Final Rpr
Issaed Dated
Title
-....
-_
----
6fWOl
Human Resources and Equal oppOrWtty Cs~~~pbkdPmdiir
h the Rb Gnnde
Distdct
---.FY 2001 Financial Inrblbtion Ati - Cbrkstwrp Bustnew Mall Enty Unit
.---FY 2W1 Audit of Statbtlcal Tesb - Cost b RwcnUeArulyr*.
Twmessan DikiC!
Saa~rtty Vulnerability Technical Rope7 - UNtX Set-w Security Testing at the San
Mate0 Computer Operations Sewtm Center (PKKA Netwalk). Volume 10
FY 2001 Financial Instalbtian A&. Miix
Essex Stamp Dbtdbutbn Dftia
M 2001 Financbl Instalb~&il-
Pmvkbno
6416lOl
6/1YOl
FY 2001 Financial tnstallation Audii - tiampcw, BwbWa Matt Enby Untt
_.._--.
Audit of Prc+eoal Submiied by Sbmans EhctmCom. L.P. Under Contmc4
Numher51259501-Z-0164,
Conbld Pting CW NunberPC? II-t&n4
“.,A
-- -Audnoflndirect~nre
Fonvard Ricing RMI SubnttMd hy S~WIWM
Ebcl AUdit of Firm Fixed Price Proposal Submkted by Skmsnr E~~IuCC+‘II L.P.
c~ntrad Pridnp Cars number PcOl-046
_.__-..-_-_-._~FY 2001 Financial InstaUatbn Audit - Mldh Port m
---.
-Interim Audit Results of Fed& Tmr!sfmrtatbri At?fWW?t (lti btt@~
-?~$ncid
Security VulnsrabllNy Tcchnkal RrepOrt - t,NtX SWWr bearrity Testing Pt the
San Msteo Computer Opentiqnr Se&a
__._Center (fWwt Fiftamj. Vokrme 17
FY 2001 FinPncial=;-Audi-Piiftm
SbtiOn
---__~
Efforts to Provent Identity Theft
--.
Management Oversight of Adminbtmtive Laws Used in tha Los Angeles and
San Diigo Dirtridr
Pm-A&d Accounting System SUMY Audit at Frank01 md Co., Contract Pricing
Case
Number PR-Ol-041
-Pre-Awarad Accounting System Survey Audit at Leo Bumett USA, Inc., Contract
.--- Number PR-Ol.045
__-..- Pricing Case
Audit of Firm Fixed-Price Indatinite Gumntilty Pmpoul submined by Ametin
Locker Swwtb Swhms. lncoq~onbd> antmd~PdcJnq Care Number PGOl-036
_~.-----.--~
FY 2001 Financial InstalbNci~ Audit - Yadkinvilb Post Gf6a
---
FY 2001 Finan&~&
Audit - Greamitb Stamp Dbtdbu6on Gftics
---__..~.
OlNAOI6FFOO6
.-..,-.
IS-CS-Ol-Oll
6f16lVl
FFdR.Ol-036
6tt6fOl
-..__-FF-AR.Ol-039
__---.
OtNAQl4FFOtS
_..._.-.---.
OlNAO14FFO16
6lwOl
FF-AR.01442
OlNAO14FFO20
6m/o1
cA4AR-01-051
ooEAGQ6lsolo
o1HAo42cAow
------_
6#21/01
cA-cARO1-652
wHAo53cAti
8RM)l
cA-cAR.01-053
OlHAW3CAOOO
6i26ml
FF-AROl-043
OlNAOt4FFO23
TR440IQo1
OlNRMBTROW
_--
6nsm1
-__---__
6t29lOl
--
OlNA014FFO13
6/15/01
6mml
lnstalbtiin Avda - MOSCOW
POStOrtKa
_,.-----__
ooEAO13LMoo1
LB.lA-ol.034
~_--FF-AR.Ol-940
_,___-____I
FF-AR-01.041
..-..-
SDD
Project Number
Final Report
Number
FFAR.Ol-C-44
IscS-o1-O12
7nml
FF-AR-01-045
7l5Krl
EC&&~1
-..__-~
7/1oMt
7/12nl
7/12ml
7/13Ml
7113n1
7/13ml
LGARxl1006
-__tx-KxF+01454
-CACARJllXI55
CA-CAR&O56
_______-._
FF.AR-Ol-046
.--.-.
FF-AR-Ol-047
--
,-L
OlNAO14FFO2
~____._.
ooEAoo61soll
__-__-..-.
OlNAO14FFO26
-------OlBSO34ECOW
--_-_,_._.
ooJAoo5LcOOa
__-_
01HA06ocAooo
-.--...-
O1lM61CAOOO
otHAo53cJOo
OlNAO14FFO29
Olti14FFO26
-
.-~
,.,
,,,,,”
.,.,,,,,,.
i,,
my ZOOI Finan&
-__-~
Audit - Gmensbom StrmP C’irWub%n oh
-~
----Tests fw FY 2001, cost a Revenue Analysb - central NW
DiiMd AKOUntin9 0hica
--
__-.-.
-..-FY 2001 Finandal Installation Audi - Los Anpe!es BMineu Mail EnUy Unit
_-_________-.-
3:06 PM
FFAR-01451
7117101
cAAR41003
~-FF-AR-01055
7n(vo1
CA-CAR-01457
7H5m1
FF-AR-ol-052
7115mI
FF-AR-01453
7/wOI ..
-__-.~
7119MI
.-_-
.____.---
7R7/01
7127/01--.~---,--
_
01 HAOZOCAWO
--___-OlNAO16FFOlS
-_-__..
--:-.01NAOO5FF015
--OlNAW3FFW3
_ _.....
.-.
oo.tAoI3LcWo
~--._-.~-wHA024cAw0
01HAO51cA003
----~..00HAOI3CA000
CA-CAR-QI-056
~___-___
CA&AR-O1459
-CA-CAR-Qld60
FF-AR-Ol-050
-
Tti-AR-01404
CA-CAR-01451
___FF-AR-01 .QG
-CA.CAR-OI-062
SRI01
-...--
WttAO47cAOW
--_.--_..--.OINAO16FFOO9
-___
LCaA&O1.001
7l27MI
---..-7/3wOI
-.__..
7nimi
.~-
01NAOO4FF006
FF-AR-01064
-______
F~%i-6iiii%ii%iiatbn
&dii - B&h-d0 port OftiC
-.--Bulk Fuel Purchasa Plan
_-._--Audit of Cosls Inamed by Chrirrsnsen Auodab,
InmcpOnIed U&r a&d
Numb 10259~9~3165
FY 2001 Fiiancul Install&on Aa Orsngs
Business
Mail
Entry
Unii
___--..
Audl of Forwald PtinQ Dlmd Labor Rat0 Proposd for Fiscal Year9 2WI
through 2W5 Submkbd by Siemenr EbctmCam L.P., ContrOd PtinQ -80
--?%~rity~bility
Technical Repoti - S~arfily T&Q ofas
and
6w!em at Tnp~~~lionr.
Towka Kansas
Air Carrier Reliability
Pridny, Ocmber II,2001
7113101
Under
._--
I
OlNAOI4FFO25
_._____
-_~_OINAO16FFOIB
-iii%01
FY 2Wl Financisl Installation Audits carol Stmm Business Mall Entry Unll
Ri[ewOf ihe Efleciiv*“eY of me Enlp~
aed wodQba hlterwllion Analyst
program .---in the Centml Florida Dbtfcil (EWlA)
_costs lncumd by Anmafk Bervla, Int Cebvad pddnp CaseNumber S-15.
Audit of Claim Submined by Do* Consbudlion COmPl:ny.
CO”lnd 36257599-B-0655
~-Costs Incurred by Cow00 and L@Xmd
7/13KJI
FF-Af%MS
--FFAROI-QSO
7H7lOl
Fy 2001 Audk of Statiitkal Tests, cot1 6 Rab’wwe Analyrb - Rio Grand0 Dlshict
-Audi Of CDS& InWti It Pl”tti
COnWdbn tiPY
-.----__--hdFir A”d,l OfSt&Mid Tests fOff? 2001,tort 6 -W
ColoradohVyominQ
DlsbId
___----.--Fiscal Year 2001 l?nlndal Inst8llB!lionAudit - Olk BmoL Bcanti
-~.
OfNAOl4FFO27
7/13/01
FY 2001 Finmiii-lnrblbtion
-“----~gzj&&tb~c.a~
Jersey District
-F@& Yea 2WI Financisl lnrtsaation Audi - SUM
FF-AR-Ol-048
‘7/wOI
lnstallatbn Audit - Codnth Busln~$ Mall Enby Unfi
Project Number
Final Rep&t
Number
Final Rpt
Issued Dated
Title
OlN4005FFOO2
-.-_-__
OONAOO6TROW
--~______.-_,
01HA066cAw4
._---.-~
_.__
OINAWKFWZ
-.-.--
o1tlAO47cAOOo-
mm1
Iscs-01-013
alimr
TR-AR.OI-005
-.
moi
~.--
------‘~-
FF-AR-01.069
..-.
--
WEAW6lSO12
.-
OINAOOlT=
-.-..~._---..‘OlNAW3FFOZl
-._-____
_-,--__-_-
-..,_ -
c
FhalRpl
me
Issued Dated
~udn of sta Tests ,or FY 2001 - MRA - Lake!and D’itdd
----Audit 01 Statistical T&S for FY 2901- C6RA - Richmond Dii
--
---~fi%i%&&iln,tallation
---‘--~‘~~~~~iiiindol
---
BIWWI Burinor, Mail Entty Unit
-__
-_...,
,nsta,,stkn Audit- Nmhvllk Bush”
MU Enby thlt
-
..--FY 2001 Fkii;;;;;i
-I-‘.
‘?f%IjjF~ii%i~-
Insklbti~n Audita - Southa
MI@nd
&m/o1
.-w29ml
_-,
w29ml
FF.AR.Ol-076
---___.FFdRo1-065
w3oKll
FF.AR-01-096
Ml,01
---__I
915101
_-_,
---.
Audit of Stat Test8 for FY 2Dol. lXRA- SP@lf~Old Dish@
_______
-_--,,“& of SMistid Teds for FY 2001- C&R4 - ‘.3&M kdii
-Diitdd
-,.
-,
Audit af Statistical T&S for FY 2001 - C&RA - Las V@ar Diirid
Audit of stat Tests for FY 2001- CO¶~6 RsvSnw wm
- SouthEaSt NSF
En9land Dlslrid
---.
Audn of Stat Tests for FY 2001- ChRA - AlbUgUeqUe Dktdd
---.__._--__-.-..
I__-.---------‘-<&i&~~i~rtity
Prq)mm for supplies. se~lou. ad Equipment Purchaser
---.--
_.._._~_~___
Fiscal Year 2001 Flnandal lnstlllatbn Audq - Mor(lOnt 8. SskR BMEU - &I
Dispo ----.
..-..-
--
FF-AR-01-067
FFAR-Ol-165
Qkul
-.--9kWJl
-.-FF-AR-OI-106
wsml
.__
_
OlNAOO3FFOlZ
FF-AR-01064
9l5IOl
__
ooExm71sOOo
___^..~_
OONA010DE000
FF.ARdlO73
FF-AR-01-091
S&Ml
--..--.OlNAO16FFO14
----~__-~~
____._._
OlNAO16FFO19
FFAR-01-070
. . _.___
___FFAR-OlQ72
9/5/01
--5%01
(
IS-AR-Ql-903
WXWl
17 2001 Financial InslallrU~n hdib - NW B~nmidc BUSlnsu Maa EIXIY U@,
Ediwn. NJ
-‘-&dnb?St
Test‘ for FY 2OUl . ChRA - WeStdwakr Dktdct
-.---.--
FF-AR-01.099
6twoi
EMEU
.L8nGSk-r BuShas Mail Entry Unt
FF-AR-01.067
6t31Ml
FY 2001 ~inandal lnstaldim Audll- Darwilb Bwir!w~ Mail Entry Unit
_.-
w24mi
w31/01
Atdi7rouvs
Project Number
Final Report
Number
_
FFAR-Ol-109
Ol%iO16FFOll
- .___.__
OlNAOl4FFMB
-_
. -_
OlNA014FF05-4
~.
OlNA@l4FFO55
--__
OlNAOO3FFOO5
______
-____,_
OlNAO14FFO50
-OlNM03FFOC6
._.___._
_,__
01w\o16FF025
.-.
OtNAO16FFO32
.---._____OlNAO16FFO21
OlNAO16FF026
FFAR-OI-111
-,.
FF-AR-Ol-113
OlNAOl6FFOlS
9fwOl
CA-AR-01-035
~~-~--__.~-___---96ml
FF-AR-al-079
-.._. ~.__
~___ !-
--
--.___
FF-AR&ll-110 --~‘---
-
OlNAO16FFO2<_,-_OORAOlOCAWO
~--_._.
01 NAoo3FFOOl
..___.
.--.-.~_-
L
Final Report
Number
Final Rpt
Issued Dated
Titk
Audit of Stat Tests for FY 2001. C&RA- AbM
OlNAOlfiFFO24
FF-AR-01-094
9&m
Dirtrid
Pro]ect Number
-.
-%i;k..ii
~..- ---..~re-~wani accounting systwn Sway of Et& Group. Cdrad
Number P&01-044
Estimating System of Siimenr EbctroCM L.P.
-
KY 2001 Financial lnrtalb6on Audit - Dyeobuq
-__..__~__
FY 2001 Financial Installation Atilt - Matiufg
Pridw Case
CACAR-01463
witit
riA-cAR-01064
~___
FF.AR.Ol-071
--____--__
FF-AR.01497
99R4017CAOOl
-~-OlNA614FFO49
__
______ _.__
OlNAO14FFO57
CA-CAR-01065
o1HAo77CAcOo
9l11fll
Suskwsa Mail Entry Unit
BufitIW
9iiimi
Mail Entry Unit
Aud:lr;;l,,,hn
L,ec.,@,ms”tCOSt Utiilting
CU~PUC postal Autorrmtbn LP., Centmd i’ddnp C&a Number SP-01427
-.-Audit of Pm Rob Sha&f Real EMat T~IW for Lsw nitll CP Richard Ellk,
lwxporated
~‘--~-~~~Acmurdin9
System Suwey of Foote, Con6 md Solding - New Yofk.
COnlrad Pricing Case Numbs PR-Ol.043
-%i?i%d
Price Proposal SubmtUed by MOS IntOmatbfIal Incorponbd,
Prldw Case
__._-Number PR91-056
__.__ Contml ___..--.
Audi of Firm-Fixed UIange Propoul Sutmitted ty Lo&heed Madin Systems
Integration -owego. Contract Pfbhg Casa Number PM1954
PI 2001 Financial Installation Audk - Elk ObbiCt
--.
911l/O1
0iNAO01TRM1
_._~__,
_._
01 HAO62CAWO
TR-VR-Ol-OOl
timi
Canier Rdhbility
__
--CA-CARO1-066
Wl4iU1
. ..__
-_-.-.------------~!
wi4mi
~~0~01467
--
8114101
__
9mml
_--
9/14/01
-W14lOl
pi 2001 Financial Installation Audks -San Manor Post Of&a
---
-._
of Funds forCGnst!Wtion proleGb
.--_-.
..M 2001 Fuxwzirl Installation Audd - Chsrlwton Stamp OistMdlon Of6Ca
Audilbei
_-..----
9/i7mi
Authoiitbn
01H4O56CAam
--_.-01HAo63cAo00
- --.--. --__OlHAO76CAOOO
_.-..
-OlNAOMFFO25
CA.CAR-01066
.---.-CAGU%Ol-C69
FF-AR-Ol-114
EledroCom L.P. TIekecptng
..--.-.
- Swan 6 Jwf16ba
~---
9/16ml
FF-AR-ol-062
9il6m1
FY 2001 Financial Installation Audi - Jericho pc4t ottiFY 2Wt Fbancial lnstaiiatbn Audit - VtibY SvOUn Port OfflM
-...___..
- ..-. -_~- ..-Ff 2001 Rnsncirl lnstsllation Audk - Hs
Post Omcs
9/16/01
CAZAR41-070
-..
FF-AR-01476
w16lo1
Practices and Prorwdur6r
FY 2001 Financial Insbll~tbn Audtt - Fbnl Park P&t Offta
FY 2001 ,%ancisl Inrkdb+#
9/17/01-
9nami
_.~~~
,.,,~
w18101
-_--__~
AiiiiiPt%iiitii6iii-for
District
Friday, Ociober 12.2001
FY 2001 -Cost 6 Revenue Analyvrh -Royal Oak
3:od PM
9ROIOl
--_..._-
FF-AR-01-090
..~
FF-AR-01-095
-___.-_-__
FF-ARdl-096
-~~___.-..FFAR-Ol-115
.. . . -~ .____. -...-
.-
OlNA005FF017
FF-AR-Ol-122
FA%WWJOl
-FF-AR-01069
.-.
o1HAo66cAooo
__ _- _.-.
_--__.__-.-
~_.- ..,.
WHAO51 FAOOO
___.., ---.
__.----_.
OlNAO14FF
OlHAO39CAOW
-~._--..~
OlNAO14FFO58
_-____.
OlNAO14FFO75
-
..-.-.
OlNAO14FFO76
~~_._
OlfWO14FFO63
..-__-
.__-_.-...-.
01NAOl4~tu3Y
-__--.
_.-,
OlNAO16FFO31
-
__-_
Pa~eaoflo
-,
.
---
9ROlUl
Audit af Stat Tests for M 2GfJl . CRA - Greensbow Distitri~!
-.--Audh;fi%s(sforFY2%lxnd
Revenue Anaiysk - B&on
-oistrlcl
-Suhcomn-dnee on International Security Prdiimtion and Fedcnl %rvicaS
Testimony
.??%I01
Financial lnrtallstion Audn -Akron Stpmp DiatdbuWonm
.--f&al
year 2001 Finandrl bntalladon Audit - Ultb Roclc Stamp Disb%wt%%iCe
13’ 2Wl Fiicmcial InstalMi~n AudH - Erpedmed p”t
9l2MIl
Df6eS
Bzoml
IOTR-Ol-OM
OllKO031GOO0
9alK)l
FF-A&01-101
9Rlrnl
FFAR-Ol-104
01NAO1411006
---__-,-__
OlNAOl4FFOO4
9nimi
FF-AR-OI-105
9RlMl
-- 9Rwol
9Rwo1
9/27Kll
9/27/01
--9R7lOl
CACAR-01472
DA-AR-Ol-007
------_--cA-cAR-01-073
---...CA-CAR-01 -074
3
---%~Refrigeranta”aQa”Wlt
Plan
-e~-ikim
Audit Resukr of SeaMy Risk4 Associated Mth lha FedEx Trpnsportetion
,“\;:~~2zn! !?!?)
.----tiSPS.com
Management and Security lstuas
_____..~
ckvshnd Pertommu Cluster Pnxass barAdmlniitering tiGon
of
PayLeave
-_~_._
_..._ Benefits
-._~--~---
3% PM
DA-AR-01406
9R?iOl
DA-MA-01-003
9n7mi
9n7m1
_
_.,
9R8xll
_~._____
9LWOl
-
_--
--
-..
,
~__..~~
_- ,....
--.-
. ... . -,
-.OOBAOOIDAWO
DA-ARal-o05-
9R7lOl
__..
OlNAOl4FFO93
-__-.,.
OlNAO16FFO30
._---_
.-__
,...
ry, October 12,ZOOI
CACARJJI-071
-_-
-~_-.--
Singulale. Scan, Indutian, UnO
_.-
. .._
blBAOllDAOOO
~-~OlHAC60CAOO
.-.---..
01 HAO6OCAOO2
--_
__-OlBFOOlDAWO
.-_.-.
01HAo56CACQ
-..
9mml
~..__. ~-
01NA014FF021
--...--__-
DA-MA-01-002
9R4rnl
---
Point of Sawlw ONExgge
FF-AR-OI-112
_____-.--_
FF-AR-OI-123
9RllQl
---
Audi of Proposal submitted by Foote. Corm and Balding - New Yoh Under
Solicitation number
Number PROl- _--,
I_._.----.__-. fO259&6&&0096. Conbad Pricing Case
--i$jii~6~.&,al
Submiid by Bln”0 gwza&%ii”
NumbM 102590.
WA-0098 Conma pricing Case Number PR-OM44
___~_L__
Decision Analysis Repod Pmcess
_.-.-
-
---
M 2001 Fmndal lnalalktion AudII - Lansing Sudmu Mail Enb~ Unil
._--.__-~AU& of Statistical Tests for FY 2001. C6RA -0klahoml Distrid
--Mailing Evaluation. Readabiii. and Lookup Insbwmetd First Attick Test
(MERLIN)
____
~~~-_.-I_._
Audit of ProposalSubmitted by Fmnkel and CompanyUnder Soll&lion Number
10259cx&A-0096, cdntract Pridw Cats Number PR01-041
--.-.
_-._---_
Auda of Proposal Submltied by Fmnkel and Company Under SOiieitaUOnNumber
-.-.. 10259O-oOA~96 Conbacl Pricing Case NumberPR01-044
Tray Manapembnt System Past Aaaplanca Workhour Saving8
_____--
OlNAO16FFO29
-~ ---_-..-_01NAo16FF013
_.__~
..____-_
01 NAOI 6FFO23
FF-AR-O,-I19
_-__I__~_FF-AR-Ol-120
---.,-_---FF-AR-OI-121
9t2OiOl
~udlt of stat Tests for FY 2DDl - CRA - Alabam4 Dishid
~_--I
Final Report
Number
Final Rpi
Issued Dated
Tille
Project Number
-----
.__._
I_
OlBAOOlDAOLM
.-___,_._.__..
OlBGOO3DAOM)
__--OOHAO37FAOOO
FA-AR-01402
-----~
~__
OlNR006TRO
TR-MA-Ol-003
. ..___
~___._._.____
- ._____
OlBAOOZECOOl
EC-AR-Ol-LM3
--_...
__._
y__----_-.
oORAO56HCoO5
HGAR41-001
...____
.--_..---.._-..
-..
--,-.
Puge 9 uf IO
-
!
Final Rpf
Issued Dared
Title
Columbus Perfwmanca Clusteh Procar for Mminiatedng Continualion of Pay
Isave sellems
Stamp Printing Ctuantlies
-._..__.__ - ._.----Transition Planning for the Prbxily MailPmosUing Cents Halwork
Postal lnspecliun Service Fraud Agalnsl Gwemmcnt Pmpram
--.----
w2exH
Final Repot-i
NIMber
HGAR-01402
9RWOl
MK-AR-Ol-002
..----.--.--..-~____MK-AR-Ol-003
9/2w01
OV-AR-Ol-004
QRWOI
TRARd1406
9RWCll
--
-
Projec! Number
00RAo5.3tlc003
.-.
OORAO55RGCOO
.____
OONA016MKOOO
c
I
I
..-.-_.,--
OOJAOllOVOOl
_--.--,-OONAOO6TRVQ
---.-
-.-...-
I
f, October 12,2OOI
3.46 PM
CERTIFICATE OF SERVICE
I hereby certify that I have this day served the foregoing document upon all
participants of record in this proceeding in accordance with section 12 of the Rules of
Practice.
%&!n.
David H. Rubin
475 L’Enfant Plaza West, S.W.
Washington, D.C. 20260-l 137
October 15,200l
P&A