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Source Id
343

A New Reality: Correspondence Mail in the Digital Age

2018
RARC-WP-18-004
Other
U.S. Postal Service OIG
U.S. Postal Service

Although the decline of First-Class Mail volume rightfully gets a lot of attention, it is important to understand the underlying trends affecting its key segments, including correspondence mail. This paper examines how key and interrelated factors like electronic diversion, demographic changes, the...

Internal Controls Over Permit Postage and Fee Refunds - Palm Coast, FL Branch

2018
FCS-FM-18-008
Audit
U.S. Postal Service OIG
U.S. Postal Service

The objective of this audit is to determine whether internal controls for issuing permit postage and fee refunds were in place and effective at the Palm Coast, FL, Branch.The U.S. Postal Service Office of Inspector General (OIG) Field Financial Risk Model identified that the Palm Coast Branch refund...

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...

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