Skip to main content
Source Id
343

U.S. Postal Inspection Service Asset Forfeiture Fund

2019
OV-AR-19-002
Audit
U.S. Postal Service OIG
U.S. Postal Service

The Postal Inspection Service is a participating agency of the Department of Justice (DOJ) Asset Forfeiture (AF) Program. The intent of the DOJ AF Program is to allow the DOJ’s participating agencies to receive proceeds and use them to pay the costs associated with forfeitures, including the cost of...

Management Alert – Geospatial Coordinates for the Palatine Sectional Center Facility

2019
MS-MT-19-002
Audit
U.S. Postal Service OIG
U.S. Postal Service

This management alert presents issues identified during our audit of Geospatial Coordinates for the Palatine Sectional Center Facility. The objective of this management alert is to provide U.S. Postal Service officials immediate notification of the issues identified during our ongoing audit. The...

Delivery Scanning Issues – Townsend Carrier Annex, San Francisco, CA

2019
DRT-AR-19-005
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report presents the results of our self-initiated audit of Delivery Scanning Issues – Townsend Carrier Annex, San Francisco, CA. The Townsend Carrier Annex is in the San Francisco District of the Pacific Area. This audit was designed to provide U.S. Postal Service management with timely...

Delivery Scanning Issues – Carmel Valley Carrier Annex, San Diego, CA

2019
DRT-AR-19-006
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report presents the results of our self-initiated audit of Delivery Scanning Issues – Carmel Valley Carrier Annex, San Diego, CA. The Carmel Valley Carrier Annex is in the San Diego District of the Pacific Area. We conducted the audit to provide U.S. Postal Service management with timely...

Local Purchases and Payments: Miscellaneous Services – Perth Amboy, NJ, Post Office

2019
FCS-FM-19-012
Audit
U.S. Postal Service OIG
U.S. Postal Service

The Postal Service prefers to use eBuy2 to pay for goods and services. If a purchase cannot be satisfied through eBuy2, authorized postal employees may use the purchase card. Cash can be used for emergency one-time expenses, not to exceed $25. No-fee money orders can be used for emergency one-time...

Meter Revenue Refunds – Fredericksburg, VA, Post Office

2019
FCS-FM-19-011
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report presents the results of our self-initiated audit of Meter Revenue Refunds – Fredericksburg, VA, Post Office. The Fredericksburg Post Office is located in the Richmond District of the Capital Metro Area. This audit was designed to provide Postal Service management with timely information...

Local Purchases and Payments: Miscellaneous Services – Houston, TX, Roy Royall Station

2019
FCS-FM-19-010
Audit
U.S. Postal Service OIG
U.S. Postal Service

The objective was to determine whether local purchases and payments made at the Houston, TX, Roy Royall Station were valid, properly supported and processed. To accomplish the objective, we interviewed unit personnel and Postal Service management. We also analyzed purchase and payment data and...

Delivery Scanning Issues – Hayward Main Post Office, Hayward, CA

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

This report presents the results of our self-initiated audit of Delivery Scanning Issues – Hayward Main Post Office, Hayward, CA. The Hayward Main Post Office is in the Bay Valley District of the Pacific Area. This audit was designed to provide Postal Service management with timely information on...

National Security Clearance Program

2019
OV-AR-19-001
Audit
U.S. Postal Service OIG
U.S. Postal Service

Our objective was to determine whether controls are in place to effectively manage the U.S. Postal Inspection Service’s national security clearance processes and safeguard personally identifiable information (PII). The Postal Inspection Service processed 1,253 national security clearances between...

Delivery and Customer Service Issues – Silverado Station, Las Vegas, NV

2019
DRT-AR-19-002
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report presents the results of our self-initiated audit of Delivery and Customer Service Issues – Silverado Station, Las Vegas, NV. Our objective was to assess retail and mail delivery service on selected routes at the Silverado Station – Las Vegas, Nevada. This audit was designed to provide...

Subscribe to U.S. Postal Service