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Source Id
343

Delivery Scanning Issues – Surprise Branch, Surprise, AZ

2019
DRT-AR-19-012
Audit
U.S. Postal Service OIG
U.S. Postal Service

The Surprise Branch has 13 city routes and 51 rural routes delivered by 97 carriers (22 city and 75 rural). We used geolocation data to identify units with stop-the-clock (STC) scans that occurred at the delivery unit instead of the intended delivery address. The unit had 8,524 STC scans at the...

Management Alert – Commercial Air Contractor Scanning

2019
NL-MT-19-001
Audit
U.S. Postal Service OIG
U.S. Postal Service

This management alert presents issues identified during our ongoing audit of Postal Service Transportation Network Operations and Cost Optimization Practices. The purpose of this management alert is to provide Postal Service officials immediate notification of the issues identified during our...

Mail Delivery Issues – Cedar Elm Station San Antonio, TX

2019
DRT-AR-19-011
Audit
U.S. Postal Service OIG
U.S. Postal Service

The Cedar Elm Station is in the Rio Grande District of the Southern Area. This delivery unit has 61 delivery routes (39 city and 22 rural) delivered by 89 carriers (52 city and 37 rural). We selected this unit based on our analysis of Enterprise Customer Care (eCC) complaint cases. Our objective was...

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...

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