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Source Id
343

Capping Report - Efficiency of Selected Processes at Select Retail Units, California 6 District

2023
23-067-R23
Audit
U.S. Postal Service OIG
U.S. Postal Service

Our objective was to review cash and stamp inventories, daily reporting activities, clock ring adjustments, and employee separations at the Hillcrest Station, Rancho Santa Fe Post Office, and Chula Vista Post Office. Our audit review scope period was July 1, 2022, through December 31, 2022. We...

Cremated Remains

2023
23-018-R23
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report responds to a congressional inquiry. Our objective was to assess the effectiveness of procedures for the acceptance, handling, and delivery of Cremated Remains. We interviewed Postal Service Headquarters officials, local management and employees, a third-party company, and outside...

Management Alert - Unsecured Assets at the Washington Network Distribution Center

2023
22-185-1-R23
Audit
U.S. Postal Service OIG
U.S. Postal Service

The Washington NDC is a highly mechanized U.S. Postal Service mail processing plant that distributes standard mail and packages in piece and bulk form. To carry out its mission, the Washington NDC owns the following types of assets:Capital assets have a unit cost of $10,000 or more, are acquired...

Efficiency of Operations at the Memphis Processing and Distribution Center and Mail Processing Annex, Memphis, TN

2023
23-099-R23
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report presents the results of our self-initiated audit of the efficiency of operations at the Memphis Processing and Distribution Center (P&DC) and Mail Processing Annex (MPA) in Memphis, TN (Project Number 23-099). We judgmentally selected the Memphis P&DC and MPA based on a review of first...

Mail Delivery, Customer Service, and Property Condition Reviews – Select Units, Maine-New Hampshire-Vermont District

2023
23-076-R23
Audit
U.S. Postal Service OIG
U.S. Postal Service

We performed audits at the Southern Maine Processing and Distribution Center (P&DC) and five delivery units serviced by the P&DC in the Portland Maine region during the week of March 13, 2023. These audits responded to a request from Senator Susan Collins and interest from Representative Chellie...

Industry Trends – Major Investments in Postal Processing Networks

2023
RISC-WP-23-007
Inspection / Evaluation
U.S. Postal Service OIG
U.S. Postal Service

The OIG identified 10 industry best practices for managing major investments organized across three interconnected categories: people, process, and technology. In terms of the role of people, best practices include using internal cross-functional teams and engaging with both internal and external...

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