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Source Id
343

Contract Invoice Payment Process

2021
20-281-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

Postal Service Supply Management is responsible for important components of the contract invoice payment process, which includes invoice submission, certification, and approval for payment. Suppliers can submit invoices manually or electronically as specified in the contract. Prior to payment...

Mail Operations at the Denver, CO, Processing and Distribution Center

2021
21-151-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

From January 1, 2020, through March 31, 2021, the Denver, CO, Processing and Distribution Center reported 6,280 late arriving containers, 2.2 billion pieces of delayed inventory, and 168,490 delayed dispatch containers. This site was judgmentally selected based on the high number of delayed dispatch...

Mail Operations at the West Valley, AZ, Processing and Distribution Center

2021
21-166-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

From January 1, 2020, through April 30, 2021, the West Valley, AZ, Processing and Distribution Center reported 7,034 late arriving containers, about 270.9 million pieces of delayed inventory, and 180,161 delayed dispatch containers. This site was selected based on the high number of delayed dispatch...

Online Priority Mail Express Refunds

2021
20-268-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

Our objective was to determine if the Postal Service properly processed and supported online refund requests for Priority Mail Express (PME). We conducted this audit in response to concerns raised by the U.S. Postal Inspection Service and our Office of Investigations. The concerns related to...

Refunds of Permit Postage and Fees – Ranson, WV Post Office

2021
21-149-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

OIG data analytics identified the Ranson, WV, Post Office as having $36,694 recorded to account identifier code (AIC) 528, Refund Permit Postage and Fees, from October 1, 2019 to September 30, 2020. This amount represented 81 percent of the district’s $45,157 refunds for permit postage and fees for...

“As Needed” Highway Contract Routes

2021
21-022-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

The Postal Service uses contracted, supplier-operated routes to transport mail and equipment between plants, post offices, and other designated points. These routes include “as needed” services that allow suppliers to travel anywhere within the continental U.S. “As needed” routes are on-demand...

City Carrier Cost System

2021
21-036-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

The City Carrier Cost System (CCCS) is a statistical study of mail delivered on city carrier routes. For each selected route, a data collection technician selects a sample of mail to be delivered on the scheduled test date. The technician records the mail class, product type, and other...

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