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Source Id
343

Property Condition Reviews – Center Ossipee, East Wakefield, and Conway Post Offices in New Hampshire

2021
21-187-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

The Center Ossipee, East Wakefield, and Conway (all leased) post offices are in the Maine-New Hampshire-Vermont 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...

Mail Operations at the Raleigh, NC, Processing and Distribution Center

2021
21-184-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

From January 1, 2020, through March 31, 2021, the Raleigh, NC, Processing and Distribution Center (P&DC) reported 7,483 late arriving containers, about 1.44 billion pieces of delayed inventory, and 112,302 delayed dispatch containers. This site was selected based on the high number of delayed...

How Institutions Change

2021
RISC-WP-21-006
Inspection / Evaluation
U.S. Postal Service OIG
U.S. Postal Service

Over the past 20 years, digital diversion of communication, growth in ecommerce, changing customer needs and expectations, and new sources of competition have transformed the mail and parcel industry. In this white paper, the OIG researched public and private organizations with similarities to the...

Voyager Card Transactions – Wilmington, NC, Magnolia Station

2021
21-176-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

Every Postal Service-owned vehicle is assigned a Voyager credit card to pay for its commercially purchased fuel, oil, and routine maintenance. OIG data analytics identified offices with potentially fraudulent Voyager card activity. The Wilmington, NC, Magnolia Station had 1,713 transactions at risk...

Vehicle, Fuel, and Oil Expenses – Woodlawn Station Post Office, Birmingham, AL

2021
21-148-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report presents the results of our audit of the Vehicle, Fuel, and Oil Expenses – Birmingham, AL, Woodlawn Station Post Office. The Woodlawn Station Post Office is in the Alabama-Mississippi District of the Southern Area. This audit was designed to provide U.S. Postal Service management with...

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...

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