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Source Id
343

Postage and Fees Refunds – Norristown Tri‑County Post Office

2021
21-204-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

Account Identifier Code (AIC) 553, Refund Postage and Fees, is used to record refunds of customers postage and fees paid for special services not received. OIG data analytics identified the Norristown Tri‑County Post Office had about $266,790 recorded to AIC 553 from January 1, 2020, to December 31...

Step into Tomorrow: The U.S. Postal Service and Emerging Technology

2021
RISC-WP-21-007
Inspection / Evaluation
U.S. Postal Service OIG
U.S. Postal Service

The OIG found that, over the past decade, the Postal Service has focused its technology development efforts on two areas: mail innovations and data analytics. The Postal Service’s recently released Delivering for America: Our Vision and Ten-Year Plan to Achieve Financial Sustainability and Service...

Accident Reporting

2021
21-015-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

Postal Service management is responsible and accountable for the prevention of accidents and responsible for controlling losses, such as ensuring quality of performance and operating within cost and budget guidelines. Management’s role is to share responsibility for the safety and health of...

U.S. Postal Inspection Service Oversight of Its Use of Cryptocurrency

2021
21-067-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

Our objective was to evaluate the effectiveness of U.S. Postal Inspection Service policies and procedures for managing cryptocurrency in its law enforcement activities. Cryptocurrency is a decentralized form of digital currency that uses a blockchain, or public ledger, to record transactions. The...

Mail Operations at the Mid Carolina, NC, Processing and Distribution Center

2021
21-185-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

The U.S. Postal Service considers mail to be delayed when it is not processed in time to meet the established delivery day or when it is processed but not on the dock in time for scheduled transportation to delivery units. Delayed mail can adversely affect Postal Service customers and harm the...

Meter Revenue Refunds – West Sacramento, CA, Industrial Station

2021
21-202-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

OIG data analytics identified the Industrial Station had $499,801 in postage affixed refunds recorded to account identification code (AIC) 526, Refund Spoiled/Unused Customer Meter Stamps. This was 86 percent of California 2 District total refunds for this period.The objective of this audit was to...

Processing Selected Resignation and Reassignment Personnel Actions

2021
21-070-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

Personnel actions are changes to an employee’s status such as hiring, reassignment, promotion, benefit changes, separations, and retirements. Local Human Resources personnel, as well as supervisors and managers across the organization, are responsible for initiating actions by providing the relevant...

Capital Equipment at the Eagan Information Technology Center

2021
21-059-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

Our objective was to determine whether the U.S. Postal Service is effectively managing capital equipment at the Information Technology Center (ITC) in Eagan, MN.In January 2021, the Eagan ITC had over 4,300 capital equipment items — such as computer servers — for operations, system enhancements...

Embargoes and Redirections at U.S. Postal Service Processing Facilities

2021
21-112-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

Each year, increased mail volume during peak mailing season — November through January — significantly strains the Postal Service’s processing and distribution network. During the peak mailing season of FY 2021, increased package volume and reduced employee availability resulting from the COVID-19...

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