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Source Id
343

Mail Delivery Issues – Barrington Station, Los Angeles, CA

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

This report presents the results of our audit to assess mail delivery on selected routes at the Barrington Station, Los Angeles, CA. The Barrington Station is in Los Angeles, CA in the Los Angeles District of the Pacific Area. We conducted the audit to provide U.S. Postal Service management with...

Mail Delivery and Customer Service Issues – Bushwick Station, Brooklyn, NY

2019
DR-AR-19-003
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report presents the results of our audit to assess mail delivery on selected routes and retail counter services at the Bushwick Station, Brooklyn, NY. The Bushwick Station is in the Triboro District of the Northeast Area. This audit was initiated at the request of Congresswoman Nydia M...

Mail Delivery and Customer Service Issues – Bushwick Station, Brooklyn, NY

2019
DR-AR-19-003
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report presents the results of our audit to assess mail delivery on selected routes and retail counter services at the Bushwick Station, Brooklyn, NY. The Bushwick Station is in the Triboro District of the Northeast Area. This audit was initiated at the request of Congresswoman Nydia M...

No Sale Transactions – Bloomfield, NJ, Main Office

2019
FCS-FM-19-004
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report presents the results of our self-initiated audit of No Sale Transactions - Bloomfield, NJ, Main Office, which is in the Northern New Jersey District of the Northeast Area. This audit was designed to provide Postal Service management with timely information on potential financial control...

Underground Storage Tanks

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

As of May 2018, the Postal Service had 145 active and 35 inactive tanks in its underground storage tanks (UST) program. Active USTs contain fuel (gasoline and diesel) to power generators and its fleet of vehicles. USTs are designated as inactive when the tank is no longer economically viable to keep...

Fiscal Year 2018 Selected Financial Activities and Accounting Records

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

Our audit objectives were to determine whether the U.S. Postal Service (1) fairly stated accounting transactions in the general ledger and whether selected controls surrounding those transactions were designed and operating effectively, and (2) properly tested, documented, and reported its...

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