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Source Id
343

Maintaining Rural Retail Networks: Best Practices Abroad and Implications for the U.S. Postal Service

2020
RISC-WP-20-003
Inspection / Evaluation
U.S. Postal Service OIG
U.S. Postal Service

Many global postal operators, including the Postal Service, face difficulty covering the costs of their rural post offices. At the same time, rural post offices serve a special role for many small communities. The OIG studied how postal providers in Australia, Canada, France, Germany, Sweden, and...

Facility Condition Reviews – Belmar, Normandy Beach, and Spring Lake Post Offices

2020
20-160-R20
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report presents the results of our self-initiated audit of facility conditions at the Belmar (owned), Normandy Beach (leased), and Spring Lake (leased) post offices in the South Jersey District. The Postal Service is required to maintain a safe and healthy environment for both employees and...

Local Purchases and Payments: Fuel and Oil – Tallahassee, FL, TLH Lake Jackson Station

2020
20-148-R20
Audit
U.S. Postal Service OIG
U.S. Postal Service

The TLH Lake Jackson Station is in the Gulf Atlantic District of the Southern Area. OIG data analysis identified this unit had a 159 percent increase in account identifier code 594 Vehicle Fuel and Oil Expense Paid Locally between fiscal year (FY) 2019, Quarter (Q) 4, and FY 2020, Q1, from $1,470 to...

Mail Delivery & Customer Service Operations – Milam Dairy Annex, Miami, FL

2020
20-151-R20
Audit
U.S. Postal Service OIG
U.S. Postal Service

The Milam Dairy Annex is in the South Florida District of the Southern Area. The delivery unit has 38 city routes delivered by 45 full-time city carriers and 34 city carrier assistants. The unit also has 18 clerks. Forty-two percent of the unit’s delivery points are businesses. We chose the Milam...

Mail Delivery and Customer Service Operations – Hawthorne Post Office, Hawthorne, CA

2020
20-149-R20
Audit
U.S. Postal Service OIG
U.S. Postal Service

The Hawthorne Post Office is in the Los Angeles District of the Pacific Area. The unit has 50 city routes, including one auxiliary route, delivered by 58 full-time regular city carriers, four part-time flexible city carriers, and five city carrier assistants. We chose the Hawthorne Post Office based...

First-Line Supervisor Resources

2020
19SMG010HR000-R20
Audit
U.S. Postal Service OIG
U.S. Postal Service

Our objective was to assess whether Postal Service first-line supervisors are adequately prepared and positioned to meet operational goals and objectives. Specifically, we assessed first-line supervisor training, responsibilities, and qualifications. We address first-line supervisor organizational...

U.S. Postal Inspection Service Handling of Suspected Marijuana Packages

2020
19-014-R20
Audit
U.S. Postal Service OIG
U.S. Postal Service

Our objective was to determine whether the U.S. Postal Inspection Service has efficient and effective controls to manage the Administrative Non-Mailability Protocol (ANP) program. Postal inspectors are federal law enforcement officers responsible for enforcing laws that defend the nation’s mail...

Management Alert – Automatic Indemnity Claim Payments

2020
19-008-R20
Audit
U.S. Postal Service OIG
U.S. Postal Service

During our audit of controls over automatic indemnity claim payments, we found significant internal control weaknesses in the Postal Service’s claims system. From fiscal year (FY) 2014 to FY 2019, the Postal Service paid a total of about $194 million in connection to about 2.3 million domestic...

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