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093022 1 (1971-03-31)

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jE TATES G ,,,-AL i,-_jNT1NG OFF'CE
    WASHINGTON,  D.C. 20548


CIVIL       M   BtISION


       Dear Mr. Batrus:


     As part of our continuing review of Post Office Department activities,
the General Accounting Office has reviewed the Department's management of
its various reporting systems.  -Our review included an examination of
Department policies, handbooks, and reports, and discussions.with postal
officials at Department headquarters.

     The Department does not maintain a record of the number, types,
purpose(s), data requirements, or associated costs of all its reporting
systems or reports generated throughout the Department.  Consequently,
the possibility exists that some of the systems and/or reports produced
have doubtful value.  For example, in our letter to you dated August 12,
1970, concerning our survey of the use of resources-machines and people-in
three mechanized post offices, we advised you that we found overlapping
and unneeded reports among the relatively few that we examined at the
three post offices.

     We note, however, that the Reports and Records Management Division,
Office of Management Systems, Bureau of Finance and Administration, is in
the process of installing a reports management program.  Department offi-
cials advised us that full implementation-of the program will result in
a more efficient information system by eliminating duplication of records
and reports and by providing managers only data needed to meet their
specific requirements.  On the basis of our review and discussion with
Department officials, it appears that the plan being followed by the
Division, if effectively implemented, will improve the management report-
ing systems.          -


     Accordingly, we do not, at this time, have any plans for expanding
the review or issuing additional reports on'the results of our work.
However, we contemplate some additional review work after implementation
of the Reports and Records Management Division's reports management
program.

     We wish to express our appreciation for the cooperation extended to
our representatives during the review.

                                    Sincerely yours,


Max A. Neuwirth
Associate Director


C_,

,


Mr. Frederick E. Batrus
Executive Assistant to the
  Deputy Postmaster General
                     50TH ANNIVERSARY   1921-1971


Man'97

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