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Source Id
343

Delivery Issues – Westside Station, Tallahassee, FL

2019
DRT-AR-19-010
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report presents the results of our self-initiated audit of Delivery Issues – Westside Station, Tallahassee, FL. We conducted the audit to provide U.S. Postal Service management with timely information on potential operational risks at the Westside Station. Our objective was to evaluate mail...

Mail Delivery Issues – Bear Valley Station, Denver, CO

2019
DRT-AR-19-009
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report presents the results of our self-initiated audit of Mail Delivery Issues – Bear Valley Station, Denver, CO. The Bear Valley Station is in the Colorado/Wyoming District of the Western Area. This audit was designed to provide U.S. Postal Service management with timely information on...

Local Travel Reimbursements – Concord, CA, Main Post Office

2019
FCS-FM-19-013
Audit
U.S. Postal Service OIG
U.S. Postal Service

OIG data analytics identified the Concord MPO recorded local travel reimbursement in Account Identifier Code (AIC) 538, Local Travel Transportation, totaling $26,834, or 79 percent of all local travel reimbursements in the Bay Valley District for the period April 1, 2018, through February 28, 2019...

Meter Revenue Refunds – Westerville, OH, WES-McCorkle Branch

2019
FCS-FM-19-014
Audit
U.S. Postal Service OIG
U.S. Postal Service

The OIG’s data analytics identified WES-McCorkle Branch as having recorded $161,848 to Account Identifier Code (AIC) 526, Refund Spoiled/Unused Customer Meter Stamps, from July 1, 2018 to March 31, 2019. Meter revenue refunds for the WES-McCorkle Branch accounted for 45 percent of all refunds...

Delivery Scanning Issues – Franklin Park Post Office, Franklin Park, IL

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

This report presents the results of our self-initiated audit of Delivery Scanning Issues – Franklin Park Post Office, Franklin Park, IL. The Franklin Park Post Office is in the Central Illinois District of the Great Lakes Area. This audit was designed to provide U.S. Postal Service management with...

Delivery and Customer Service Issues – College Station, New York, NY

2019
DRT-AR-19-007
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 – College Station, New York, NY. College Station is in the New York District of the Northeast Area. This audit was designed to provide U.S. Postal Service management with timely information on...

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...

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