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Our objective was to determine whether Postal Service officers complied with policies and procedures regarding travel and representation expense reimbursements. We reviewed 15 reimbursement requests for each quarter totaling $191,203.
Our objective was to evaluate delivery operations and property conditions at the Oak Forest Station in Houston, TX.
Our objective was to evaluate mail delivery operations and property conditions at the Fairbanks Station in Houston, TX.
Our objective was to evaluate the efficiency of operations at the North Houston P&DC. To accomplish our objective, we focused on five audit areas: mail clearance times; late, canceled, and extra outbound trips; delayed mail; scan compliance; and security of registry items. We reviewed Surface...
Our objective was to evaluate mail delivery operations and property conditions at the Conroe Post Office in Conroe, TX.
Each year, increased package volume and operational changes during the peak mailing season (peak season) — Thanksgiving through New Year’s Eve — significantly strain the Postal Service’s processing and distribution networks. To help handle this increase, the Postal Service creates peak season...
We have audited the accompanying Reclassified Financial Statements of the U.S. Postal Service, which comprises the Government-wide Treasury Account Symbol Adjusted Trial Balance System (GTAS) Reconciliation Report - Reclassified Balance Sheet as of September 30, 2023, and the related GTAS...
The Postal Accountability and Enhancement Act, enacted in 2006, limited price increases for Market Dominant products to the rate of inflation measured by the Consumer Price Index for All Urban Consumers (CPI-U). In 2020, the Postal Regulatory Commission (PRC), while establishing additional price...
Our objective was to assess the Postal Service’s effectiveness at managing hazardous waste and emergency response equipment at VMFs. We conducted site observations of hazardous waste and emergency response equipment at 16 VMFs designated by state-specific regulations as large quantity generators of...
Our objective was to evaluate the Postal Service’s efforts to respond to mail theft. For this audit, we reviewed processes and procedures for addressing mail theft, management of arrow keys, and mail theft complaints, investigations, and carrier robberies from October 1, 2020, through September 30...
