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Source Id
343

Assessment of Overtime Activity

2020
20-209-R20
Audit
U.S. Postal Service OIG
U.S. Postal Service

Overtime pay is a premium that eligible employees receive when they perform work in excess of eight paid hours in a day, or 40 paid hours in a week. Per union contracts, regular overtime is paid at one and one-half times an employee’s hourly rate to non-exempt employees, while penalty overtime is...

Controls Over Purchasing and Maintaining Information Technology Equipment

2020
19-017-R20
Audit
U.S. Postal Service OIG
U.S. Postal Service

The Postal Service purchases IT equipment, such as webcams and printers, through the eBuy Plus system. As of April 2020, the Postal Service had about 73,000 printers. Of these, 63,357 are categorized as [redacted] which are maintained by local information specialists. The remaining 9,352 are...

Report of Investigation – Paterson, NJ, Post Office

2020
20INV02010
Investigation
U.S. Postal Service OIG
U.S. Postal Service

On May 4, 2020, the OIG was informed that First-Class Mail, including but not limited to political mail and mail-in ballots, was misdelivered and left near cluster boxes at numerous apartment buildings in Paterson, NJ, on May 1, 2020. The investigation revealed through video surveillance, interviews...

U.S. Postal Service Mail Recovery Center

2020
19-040-R20
Audit
U.S. Postal Service OIG
U.S. Postal Service

The MRC is the Postal Service’s “lost and found” department, serving a vital customer service role by processing undeliverable and lost items. The MRC receives items deemed “undeliverable” from Postal Service facilities throughout the country, including post offices, delivery units, and distribution...

Delivery Vehicle Acquisition Strategy

2020
19-002-R20
Audit
U.S. Postal Service OIG
U.S. Postal Service

In FY 2015, the Postal Service began planning the acquisition process for a new purpose-built, Next Generation Delivery Vehicle (NGDV) to start replacing the current LLV fleet beginning in FY 2018 through FY 2019. However, by the end of FY 2019, the Postal Service had not awarded the estimated $5-6...

Security Assessment of a U.S. Postal Service Information Technology Application

2020
19-018-R20
Audit
U.S. Postal Service OIG
U.S. Postal Service

As a part of our IT Audit program, the OIG reviewed a Postal Service IT system to assess the security posture. This audit involved a technical review to identify potential issues and provide recommendations. The technical details of our work are shared directly with Postal Service management. Due to...

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