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Source Id
343

Fall 2017 Semiannual Report to Congress - U.S. Postal Service Office of Inspector General

2017
Semiannual Report
U.S. Postal Service OIG
U.S. Postal Service

The Office of Inspector General is tasked with ensuring efficiency, accountability, and integrity in the U.S. Postal Service. We also have the distinct mission of helping to maintain confidence in the mail and postal system, as well as to improve the Postal Service's bottom line. We use audits and...

USPS Board of Governors’ Travel and Miscellaneous Expenses for FY 2017

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

Our objective was to determine whether travel and miscellaneous expenses of the U.S. Postal Service Board of Governors, including external professional fees, were properly supported, reasonable, and in compliance with U.S. Postal Service and Board of Governors’ policies and procedures.

Opinion on USPS's Fiscal Year 2017 Closing Package Financial Statements

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

In our opinion, the closing package financial statements present fairly, in all material respects, the financial position of the Postal Service as of September 30, 2017, and its net costs and changes in net position for the year then ended in accordance with U.S. generally accepted accounting...

Internal Controls Over Voyager Card Transactions ― Loch Raven Branch, Towson, MD

2018
FCS-FM-18-003
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 reconciliation of Voyager card transactions for detecting and disputing potentially fraudulent activity at the Loch Raven Branch in Towson, MD.

Internal Controls Over Stamp Stock Shipments ― San Juan, PR

2018
FCS-FM-18-002
Audit
U.S. Postal Service OIG
U.S. Postal Service

The OIG used data analytics to identify locations with lost or stolen stamp stock shipments. We identified expenses related to lost or stolen stamp stock shipments for the San Juan Stamp Office (SJSO); Fernandez Juncos Station; and Amelia, Bayamon, and Condado Contract Postal Units (CPU) between May...

U.S. Postal Service’s High-Risk Purchase Card Transactions

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

Our objective was to determine whether the U.S. Postal Service made purchase card transactions that were potentially illegal, improper, or erroneous. We performed this audit in conjunction with a government-wide audit initiated by the Council of the Inspectors General on Integrity and Efficiency...

Internal Controls Over Voyager Card Transactions and Reconciliation Process - Southeast Austin Station, Austin, TX

2018
FCS-FM-18-001
Audit
U.S. Postal Service OIG
U.S. Postal Service

The OIG used data analytics to identify offices with a surge of potentially fraudulent Voyager credit card activity. We identified 128 potentially fraudulent fuel transactions totaling $7,199, made primarily in Florida with a Voyager card assigned to the Southeast (SE) Austin Station, between...

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