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Source Id
343

Property Condition Reviews – Whitley City, Monticello, and West Somerset Post Offices in Kentucky

2022
21-227-R22
Audit
U.S. Postal Service OIG
U.S. Postal Service

The Whitley City (leased), Monticello (owned), and West Somerset (owned) post offices are in the Kentucky – West Virginia District. The Postal Service is required to maintain a safe and healthy environment for both employees and customers in accordance with its internal policies and procedures and...

Independent Auditor’s Report on the USPS FY 2021 Reclassified Financial Statements

2022
21-203-R22
Audit
U.S. Postal Service OIG
U.S. Postal Service

We have audited the 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, 2021, and the related GTAS Reconciliation Reports...

Mail Delivery and Customer Service Operations – Select Baltimore Units, Baltimore, MD

2022
21-194-R22
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report responds to requests from U.S. Representatives C.A. Dutch Ruppersberger and Kweisi Mfume, for the 2nd and 7th Congressional Districts of MD, respectively, to review mail delivery and customer service operations at select units in the Baltimore, MD, region. In May 2021, Representatives...

U.S. Postal Inspection Service Case Management of Arrests

2022
21-099-R22
Audit
U.S. Postal Service OIG
U.S. Postal Service

Our objective was to evaluate the U.S. Postal Inspection Service’s oversight of case management reporting requirements related to arrests. We also determined whether the Postal Inspection Service reports its results to National Instant Criminal Background Check System.Postal Inspection Service...

Springfield, MO, Processing and Distribution Center Grievances

2022
21-124-R22
Audit
U.S. Postal Service OIG
U.S. Postal Service

Our objective was to review and assess grievances paid from October 1, 2017, through March 31, 2021, at the Springfield, MO, Processing and Distribution Center (P&DC).The Postal Service defines a grievance as a dispute, difference, or disagreement between parties or a complaint lodged by a party...

Mail Delivery and Customer Service Operations – Sunrise Station, Las Vegas, NV

2022
21-214-R22
Audit
U.S. Postal Service OIG
U.S. Postal Service

The Sunrise Station is in the Nevada – Utah District of the WestPac Area. The unit has 69 city routes which are delivered by 83 full-time city carriers, four part-time flexible carriers, and 19 city carrier assistants. The Sunrise Station also has 10 full-time clerks and seven postal support...

Voyager Card Transactions – Baltimore, MD, Raspeburg Station

2022
21-174-R22
Audit
U.S. Postal Service OIG
U.S. Postal Service

OIG data analytics identified offices with potentially fraudulent Voyager card activity. The Raspeburg, MD, Station had 1,110 Voyager card transactions from October 1, 2020, through March 31, 2021, totaling $68,194. This includes 374 (34 percent) transactions totaling $29,958 that FAMS flagged as...

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