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Source Id
343

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...

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...

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