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Source Id
343

Postal Service’s Limited Duty and Rehabilitation Programs Return to Work Processes in the Southern and Pacific Areas

2018
HR-AR-18-003
Audit
U.S. Postal Service OIG
U.S. Postal Service

The objective of our audit was to assess whether the U.S. Postal Service effectively managed its Limited Duty and Rehabilitation programs to ensure that injured employees in the Southern and Pacific areas who were deemed fit returned to work timely.The Postal Service’s Limited Duty and...

National Recycling Program

2018
HR-AR-18-002
Audit
U.S. Postal Service OIG
U.S. Postal Service

The objective of our audit was to assess the effectiveness of the Postal Service’s National Recycling Program (NRP). In fiscal year (FY) 2014, the Postal Service approved $33 million for the NRP as part of an overarching initiative to drive waste and cost out of operations, generate revenue, and...

Highway Contract Route Irregularity Reporting – Chicago Network Distribution Center

2018
NL-AR-18-005
Audit
U.S. Postal Service OIG
U.S. Postal Service

Our objective was to assess the effectiveness of the U.S. Postal Service’s irregularity reporting process for highway contract routes (HCR) at the Chicago Network Distribution Center (NDC). This is the second and final report in our series examining HCR irregularities.

Internal Controls Over Walk-In Revenue Refunds – Kissimmee, FL, Main Office

2018
FCS-FM-18-007
Audit
U.S. Postal Service OIG
U.S. Postal Service

The objective of this audit is to determine whether internal controls for issuing refunds for walk-in revenue were in place and effective at the Kissimmee, FL, Main Office. The OIG Field Financial Risk Model identified the Kissimmee Main Office, for quarters (Q) 3 and 4 fiscal year 2017, made over...

Internal Controls Over Contract Postal Unit – Gold Tree Contract Postal Unit, Sarasota, FL

2018
FCS-FM-18-006
Audit
U.S. Postal Service OIG
U.S. Postal Service

The objective of this audit was to determine whether internal controls were in place and effective over the management of the Gold Tree Contract Postal Unit (CPU) by the Sarasota, FL, Main Post Office. The OIG uses data analytics to evaluate the Postal Service’s financial information. Host...

Inbound ePackets Cost Attribution

2018
CP-AR-18-003
Audit
U.S. Postal Service OIG
U.S. Postal Service

The Postal Accountability and Enhancement Act of 2006 (PAEA) allowed the U.S. Postal Service to enter into bilateral agreements with foreign posts to promote the efficient operation of international postal services. The Postal Service subsequently established bilateral agreements that developed new...

Delivery Charge Codes

2018
CP-AR-18-002
Audit
U.S. Postal Service OIG
U.S. Postal Service

The U.S. Postal Service maintains city carrier labor cost data in its Time and Attendance Collection System (TACS). However, this TACS data does not generally associate labor costs with specific mail products and services. Our objective was to assess the reliability and accuracy of TACS data for...

Postal Vehicle Service Fuel Cost and Consumption Strategies

2018
NL-AR-18-003
Audit
U.S. Postal Service OIG
U.S. Postal Service

Our objective was to evaluate the effectiveness of Postal Vehicle Service (PVS) fuel cost and consumption strategies. The PVS fleet moves mail between U.S. Postal Service processing facilities, inner-city delivery offices, and local businesses and mailers. The usual travel distance is about a 50...

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