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Source Id
343

Postage and Fee Refunds – Newport, KY, Post Office

2019
FCS-FM-19-031
Audit
U.S. Postal Service OIG
U.S. Postal Service

OIG data analytics identified the Newport, KY, Post Office with the highest amount recorded to Account Identifier Code (AIC) 553, Refund Postage and Fees, during fiscal year (FY) 2019, Quarter (Q) 3 in the Ohio Valley District (57 percent of district total of $70,023). During this period, this unit...

Delivery Scanning Issues – Gracie Station, New York, NY

2019
DRT-AR-19-018
Audit
U.S. Postal Service OIG
U.S. Postal Service

We selected Gracie Station based on our analysis of stop-the-clock (STC) scan data from the Product Tracking and Reporting (PTR) system. Specifically, we used geolocation data to identify packages with STC scans with a scan event of “Delivered” that occurred at the delivery unit property instead of...

Mail Delivery Issues – Ypsilanti Main Post Office, Ypsilanti, MI

2019
DRT-AR-19-020
Audit
U.S. Postal Service OIG
U.S. Postal Service

The Ypsilanti MPO is in the Detroit District in the Great Lakes Area. We conducted this audit in response to concerns related to delayed mail and package scanning raised by U.S. Representative Debbie Dingell, 12th District, Detroit, MI. Other concerns were directed to our Office of Investigations...

Independent Report on Employee Benefits, Withholdings, Contributions, and Supplemental Semiannual Headcount Reporting Submitted to the U.S. Office of Personnel Management

2019
FT-AT-19-001
Audit
U.S. Postal Service OIG
U.S. Postal Service

Our objective was to assist the OPM in assessing the reasonableness of U.S. Postal Service employee health benefits, life insurance, and retirement withholdings; Postal Service benefit contributions; and enrollment information submitted via the headcount report.

Miscellaneous Non-Postal Revenue Refunds – West Sacramento, CA, Processing and Distribution Center

2019
FCS-FM-19-028
Audit
U.S. Postal Service OIG
U.S. Postal Service

OIG data analytics identified that the West Sacramento P&DC had $18,827 recorded to account identification code (AIC) 624, Refund of Miscellaneous Non-Postal Revenue, from January 1 to March 31, 2019. AIC 624 refunds for the West Sacramento P&DC accounted for 67.5 percent of all refunds processed in...

Management Alert – Charter Flights

2019
NL-MT-19-002
Other
U.S. Postal Service OIG
U.S. Postal Service

This management alert presents issues identified during our ongoing audit of U.S. Postal Service Transportation Network Operations and Cost Optimization Practices. The objective of this management alert was to provide Postal Service officials immediate notification of the issues identified during...

Physical and Environmental Controls Site Security Review – Summary Report

2019
IT-AR-19-004
Audit
U.S. Postal Service OIG
U.S. Postal Service

Our objective was to identify and summarize the findings and recommendations in four issued area physical and environmental controls site security reports. The objective of those four audits was to determine whether the Postal Service established effective physical and environmental security...

Delivery Scanning Issues – Lakeview Station, Chicago, IL

2019
DRT-AR-19-016
Audit
U.S. Postal Service OIG
U.S. Postal Service

The Lakeview Station has 40 city delivery routes delivered by 58 city carriers. We used geolocation data to identify units with stop-the-clock (STC) scans that occurred at the delivery unit property instead of the intended delivery address. The unit had 7,720 STC scans at the delivery unit between...

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