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Source Id
343

Controls Over the Release of Personnel Information

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

This report responds to two congressional requests. One request came from Sen. Thomas Carper and another was a joint request from Reps. Elijah E. Cummings and Gerald E. Connolly, Ranking Member and Vice Ranking Member of the Committee on Oversight and Government Reform, respectively. Their requests...

No Sale Transactions – Bainbridge Island, WA, Station

2019
FCS-FM-19-003
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report presents the results of our self-initiated audit of No Sale transactions - Bainbridge Island, WA, Station. The Bainbridge Island Station is in the Seattle District of the Western Area. This audit was designed to provide U.S. Postal Service management with timely information on potential...

No Sale Transactions – Los Angeles, CA, LAX – Village Station

2019
FCS-FM-19-002
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report presents the results of our self-initiated audit of No Sale Transactions – Los Angeles, CA, LAX – Village Station. The LAX - Village Station is in the Los Angeles District of the Pacific Area. This audit was designed to provide Postal Service management with timely information on...

Tort Claims Management – Capital and Houston Districts

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

The objective of our audit was to assess the effectiveness of controls over paid tort claims in the Capital and Houston districts. We selected the Capital and Houston districts for audit based on the highest number and cost of tort claim payments of the high-risk districts in FYs 2016 and 2017.

Delayed Mail at the Denver, CO, Processing and Distribution Center

2019
NO-AR-19-002
Audit
U.S. Postal Service OIG
U.S. Postal Service

The Postal Service reports mail processing delays when mail is not processed in time to meet its established delivery or when mail is processed but not on the dock in time for scheduled transportation to delivery units. From October 2017 through June 2018, there were over 106 million mailpieces...

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