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Source Id
343

Efficiency of Operations at the Baltimore, MD, Processing and Distribution Center

2022
21-237-R22
Audit
U.S. Postal Service OIG
U.S. Postal Service

The Baltimore Processing and Distribution Center (P&DC) is in the Chesapeake Division of the Eastern processing region and that facility processes letters, flats, and packages. From August 1, 2020, to July 31, 2021, the Baltimore P&DC processed about 1.67 billion mailpieces compared to about 1.74...

Voyager Card Transactions – Philadelphia, PA, Paschall Station

2022
21-230-R22
Audit
U.S. Postal Service OIG
U.S. Postal Service

Every Postal Service-owned vehicle is assigned a Voyager Fleet card (Voyager card) to pay for its commercially purchased fuel, oil, and routine maintenance. U.S. Bank operates the program and Voyager provides a weekly electronic transaction detail file of all Voyager card transactions to the Postal...

Capping Report of Mail Operations and Delayed Mail at Select Processing and Distribution Centers

2022
21-222-R22
Audit
U.S. Postal Service OIG
U.S. Postal Service

Our objective was to summarize the results of U.S. Postal Service Office of Inspector General issued reports that evaluated mail operations and delayed mail at select Processing & Distribution Centers (P&DC) and identify any systemic operational issues.The U.S. Postal Service considers mail to be...

Mail Delivery and Customer Service Operations – Ashford West and Westbury Stations, Houston, TX

2022
21-233-R22
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report responds to a request from U.S. Representative Lizzie Fletcher, 7th Congressional District of Texas, to evaluate select mail delivery and customer service operations and determine if internal controls are effective at the Ashford West and Westbury Stations in Houston, TX. Representative...

Management Alert — International Export Package Advanced Electronic Data

2022
21-266-R22
Audit
U.S. Postal Service OIG
U.S. Postal Service

While conducting fieldwork for our International Mail Operations and Performance Data project, we found significant operational delays of international outbound (export) packages. Operations were significantly challenged at the Postal Service’s five ISCs due to a large number of export packages...

Fiscal Year 2022 Peak Mailing Season Preparedness

2022
21-206-R22
Audit
U.S. Postal Service OIG
U.S. Postal Service

Our objective was to evaluate U.S. Postal Service’s preparedness for the fiscal year (FY) 2022 peak mailing season.Each year, increased mail volume during the Postal Service’s peak mailing season —November through January — significantly strains the Postal Service’s processing and distribution...

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...

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