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Source Id
343

Fiscal Year 2017 Selected Financial Activities and Accounting Records

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

Our audit objectives were to determine whether the U.S. Postal Service 1) fairly stated selected accounting transactions in the general ledger and whether selected key controls surrounding those transactions were operating effectively, and 2) properly tested, documented, and reported its examination...

Internal Controls Over Local Purchases and Payments – Hartford, CT, Main Office

2018
FCS-FM-18-005
Audit
U.S. Postal Service OIG
U.S. Postal Service

The OIG Field Financial Risk Model identified that the Hartford Main Office, for quarter (Q) 3 fiscal year (FY) 2017, made 92 percent of all local purchases within the Connecticut Valley District. This unit had a 367 percent increase in local purchases recorded to miscellaneous supplies, materials...

Utilization of Automated Tools to Improve Compliance Activities

2018
IT-MA-18-001
Audit
U.S. Postal Service OIG
U.S. Postal Service

U.S. Postal Service Capital Metro Area personnel complete area-level compliance activities via printed checklist. These activities are performed to ensure policies, procedures, and standards related to safety hazards are adhered to, equipment is managed, and other internal controls are in place. Our...

Fiscal Year 2017 Statistical Tests

2018
FT-FO-18-001
Audit
U.S. Postal Service OIG
U.S. Postal Service

Origin-Destination Information System - Revenue, Pieces, and Weight (ODIS-RPW) is the primary probability sampling system used by the U.S. Postal Service to assist in estimating mail revenue, volume flow, and weight. As part of this system, data collection technicians test and record mailpiece...

International Exchange Offices

2018
MS-AR-18-001
Audit
U.S. Postal Service OIG
U.S. Postal Service

Our objective was to evaluate inbound international mail acceptance at U.S. Postal Service International Exchange Offices (IEOs). Inbound international mail originates in foreign countries for delivery in the U.S. and typically arrives at one of the five Postal Service International Service Centers...

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