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Source Id
343

Fiscal Year 2020 Selected Financial Activities and Accounting Records

2021
20-152-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

The Postal Reorganization Act of 1970 requires annual audits of the Postal Service’s financial statements. In addition, the Postal Accountability and Enhancement Act of 2006 requires the Postal Service to comply with Section 404 of the Sarbanes-Oxley Act. This section requires the Postal Service to...

Scheduled Hours and Payments for Highway Contract Routes

2021
20-295-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

Our objective was to determine the accuracy of Postal Service Highway Contract Route (HCR) scheduled hours and payments from fiscal years (FYs) 2016 through 2020. We performed a risk assessment of the HCR scheduled trips and determined that of the 82,578 scheduled trips in TCSS from FYs 2016 through...

Mail Delivery and Customer Service Issues – Olathe East Branch, Olathe, KS

2021
21-121-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

We selected the Olathe East Branch for review based on the number of customer inquiries the unit received. Specifically, there were 1,421 inquiries recorded in the Customer 360 (C360) system from November 2020 through January 2021. Most of the inquiries (1,276, or 89.8 percent) were related to...

Voyager Card Transactions – Monroe, NY, Post Office

2021
21-125-R21
Audit
U.S. Postal Service OIG
U.S. Postal Service

OIG used data analytics to identify offices with potentially fraudulent Voyager card activity. The Monroe, NY, Post Office had 1,765 posted transactions from July 1 through December 31, 2020, totaling $193,060. This included 375 Voyager card fuel purchases conducted by one supervisor’s PIN valued at...

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