39 CFR 3041.605: Competitive negotiated service agreement reporting requirements.

(a) The Postal Service must file, on a quarterly basis, a summary spreadsheet listing all negotiated service agreements active during any part of the prior quarter. Negotiated service agreements must be listed by Mail Classification Schedule section or in such other way as the Commission requires by order. Such spreadsheet must identify all extensions, expirations, and terminations of negotiated service agreements and any other information the Commission requires by order.

(b) A report is due within 14 days after the last day of each quarter of the fiscal year.

(c) Upon finding that any report contains significant omissions, inaccuracies, or other deficiencies, the Commission may take any of the following actions:

(1) Require the Postal Service to file such reports on a more frequent basis;

(2) Require a Postal Service executive to submit a sworn statement attesting to the accuracy and completeness of each subsequent report; and

(3) Impose other conditions the Commission finds reasonable and appropriate to ensure the accuracy and completeness of such reports.