U.S. Postal Service

We performed a self-initiated audit at the Miami Processing and Distribution Center and four delivery units serviced by the P&DC during the week of January 30, 2023. The delivery units included the Allapattah Station, Doral Branch, Flagler Station, and Princeton Branch.

This report presents the results of our audit of U.S. Postal Service Products Billing Determinants.

This report presents the results of our audit of Package Tracking Messaging.

This report presents the results of our audit of the Sure Money process and performance.

Our objective was to review cash and inventory, daily reporting activities, clock ring adjustments, and employee separations at the Chula Vista Post Office. The scope period was July 1, through December 31, 2022.

Our objective was to review cash and inventory, daily reporting activities, clock ring adjustments, and employee separations at the Rancho Santa Fe Post Office. The scope period was July 1 through December 31, 2022.

Our objective was to review cash and stamp inventory, daily reporting activities, clock ring adjustments, and employee separations at Hillcrest Station. Our audit scope was July 1, through December 31, 2022.

Our objective was to evaluate the U.S. Postal Service’s management of the HCR late trip payment process. To accomplish our objective, we selected three samples of late trip payment transactions to review for accuracy of the payments. The first was a statistical sample of 208 of the 52,446 payment...

Our objective was to determine whether expenditures by the Board of Governors were properly supported and reasonable and complied with Postal Service and Board policies and procedures. We reviewed all payments made to governors for salaries and meeting fees, totaling $318,133, as well as 83 of 261...