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Source Id
343

Mail Delivery Issues – Minuet Carrier Annex, Charlotte, NC

2019
DRT-AR-19-021
Audit
U.S. Postal Service OIG
U.S. Postal Service

The Minuet Carrier Annex is in the Mid-Carolinas District of the Capital Metro Area. City delivery for the Minuet Carrier Annex serves Zip Codes 28209 and 28210 and has a total of 62 routes (60 regular city carrier routes and two auxiliary routes) delivered by 86 carriers (69 full-time regular city...

Postal Service Dynamic Route Optimization and Cost Savings Initiative

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

The Postal Service began implementing the Dynamic Route Optimization (DRO) initiative in fiscal year (FY) 2016. The initiative allows for morning Highway Contract Routes (HCR) to change from a fixed-price contract with set routes (static) to a rate per mile (RPM) contract with varying departure...

Delivery Scanning Issues – Stafford Post Office, Stafford, TX

2019
DRT-AR-19-022
Audit
U.S. Postal Service OIG
U.S. Postal Service

The Stafford Post Office is in the Houston District of the Southern Area. The Stafford Post Office has 18 regular city routes delivered by 25 city carriers (21 full-time regular city carriers and four city carrier assistants). We selected Stafford Post Office based on our analysis of stop-the-clock...

Local Purchases and Payments: Miscellaneous Services – Kearny, NJ, Main Post Office

2020
FCS-FM-19-032
Audit
U.S. Postal Service OIG
U.S. Postal Service

OIG data analysis identified the Kearny MPO had $9,644 in miscellaneous services during fiscal year (FY) 2019, Quarters (Q) 1 through 3. This was a significant change from having no activity for all of FY 2018. In addition, these purchases were 37 percent of the overall amount of local purchases in...

Assessment of the U.S. Postal Service’s Service Performance and Costs

2019
NO-AR-19-008
Audit
U.S. Postal Service OIG
U.S. Postal Service

Costs for the Postal Service to process, transport, and deliver mail are outpacing its revenue and it faces considerable pressure to reduce costs without harming service. We set out to determine how service performance has trended for all mail classes and compared that performance to cost trends...

Refund Permit Postage – Memphis, TN, Main Office Window Service

2019
FCS-FM-19-030
Audit
U.S. Postal Service OIG
U.S. Postal Service

OIG data analytics identified that the Memphis Main Office Window Service had $68,892 recorded to AIC 528 from April 1 to June 30, 2019. Permit-postage refunds for the Memphis Main Office Window Service accounted for 93 percent of all refunds processed under AIC 528 within the Tennessee District for...

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