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Source Id
343

Local Purchases and Payments: Miscellaneous Services – Dickinson, ND, Main Post Office

2019
FCS-FM-19-023
Audit
U.S. Postal Service OIG
U.S. Postal Service

Based on our data analysis of miscellaneous services for fiscal year (FY) 2019, Quarter (Q) 2, we determined the Dickinson MPO made local purchases and payments totaling $7,060. This is a significant change from having no activity in FYs 2017 and 2018. The objective of this audit was to determine...

Postal Service’s Heating, Ventilation, and Air Conditioning Preventive Maintenance Process

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

Our objective was to evaluate the HVAC PM process at mail processing facilities. We reviewed a statistical sample of 118 facilities to assess HVAC PM performance for a two-year period from September 1, 2016, through October 31, 2018.

Miscellaneous Non-Postal Revenue Refunds – South Hackensack, NJ, Annex

2019
FCS-FM-19-021
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report presents the results of our self-initiated audit of Miscellaneous Non-Postal Revenue Refunds – South Hackensack, NJ, Annex. The South Hackensack Annex is in the Northern New Jersey District of the Northeast Area. This audit was designed to provide Postal Service management with timely...

Stamp Stock Accountability

2019
FT-AR-19-008
Audit
U.S. Postal Service OIG
U.S. Postal Service

We received a hotline allegation regarding suspicious fraudulent transactions involving stolen stamps from the North Kenner, LA, Station. An initial investigation confirmed that a Postal Service unit manager had access to large quantities of postage stamp inventory. Further, the manager circumvented...

Contract Delivery Service Costs

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

The U.S. Postal Service uses contracted delivery suppliers to support mail delivery needs and ensure it meets its universal service obligation. CDS is a contractual agreement between the Postal Service and an individual or company for the delivery and collection of mail for customers. CDS is...

Local Purchases and Payments: Miscellaneous Services - Garland, TX, Main Post Office and North Garland, TX, Station

2019
FCS-FM-19-018
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report presents the results of our self-initiated audit of Local Purchases and Payments: Miscellaneous Services - Garland, TX, Main Post Office and North Garland, TX, Station. The Garland Main Post Office and North Garland Station are located in the Dallas District of the Southern Area. This...

Geographic Variation in Productivity

2019
RISC-WP-19-006
Other
U.S. Postal Service OIG
U.S. Postal Service

The productivity of the Postal Service varies significantly around the country. The principal factors we examined affecting productivity were weather, cost of living, and terrain ruggedness. Identifying other factors causing productivity to vary around the country could give the Postal Service...

Mail Delivery Issues – Broadview Station, Atlanta, GA

2019
DRT-AR-19-014
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report presents the results of our self-initiated audit of Mail Delivery Issues – Broadview Station, Atlanta, GA. The Broadview Station is in the Atlanta District of the Capital Metro Area. This audit was designed to provide U.S. Postal Service management with timely information on potential...

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