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Our objective was to evaluate the Postal Service’s Highway Contract Route (HCR) Optimization Cost Savings methodology and the accuracy of reported savings for fiscal year (FY) 2017.
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...
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...
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...
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...
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...
Our objective was to determine whether the U.S. Postal Service established and implemented effective environmental and physical security controls according to Postal Service policy at the [redacted] Processing and Distribution Center (P&DC).
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...
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...
Our objective was to determine whether travel, representation, and office expense reimbursements, requested by Postal Service officers during fiscal year (FY) 2018, were supported and complied with Postal Service guidelines.
