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Source Id
343

Walk-In Revenue Refunds – Secaucus, NJ, Main Office

2018
FCS-FM-18-015
Audit
U.S. Postal Service OIG
U.S. Postal Service

The objective of this audit is to determine whether voided Postage Validation Imprinter (PVI) label refunds and Customer Metered Mail Postage refunds were properly issued, supported, and processed at the Secaucus Main Office. The PVI is a printing device attached to a point-of-sale terminal that...

Update on the Postal Service’s Share of CSRS Pension Responsibility

2018
RARC-WP-18-009
Other
U.S. Postal Service OIG
U.S. Postal Service

The Postal Service and the federal government share the CSRS pension costs for USPS employees who once worked for the former Post Office Department. However, the Postal Service is currently responsible for all increased pension costs resulting from pay raises given to those employees since its...

Surface Visibility Scanning – Capital Metro Area and Capping Report

2018
NL-AR-18-006
Audit
U.S. Postal Service OIG
U.S. Postal Service

Our objective was to identify opportunities to improve Surface Visibility (SV) scan compliance at Postal Service processing and distribution centers (P&DCs) in the Capital Metro Area and summarize our prior Western Area SV scanning audit work. This is our second and final report examining SV...

Stamp Stock Accountability Controls

2018
FCS-FM-18-013
Audit
U.S. Postal Service OIG
U.S. Postal Service

Financial controls at postal retail units (retail units) are established and monitored by the Office of the Controller (Controller). We identified control issues during our past audits at selected retail units related to stamp stock shipments, single drawer accountability, and segmented inventory...

Express Mail Refunds - Atlanta, GA, Main Post Office

2018
FCS-FM-18-014
Audit
U.S. Postal Service OIG
U.S. Postal Service

OIG data analytics identified the Atlanta (GA) Main Post Office refund and void amounts for fiscal year 2017 Quarters 3 and 4 exceeded $21,000, an increase of 21 percent from the same period last year. Refunds for Express Mail were $3,838, or 18 percent of the $21,000, and were based on services not...

Stamps and Meter Revenue Refunds – Bellmawr, NJ, Main Window

2018
FCS-FM-18-011
Audit
U.S. Postal Service OIG
U.S. Postal Service

The objective of this audit was to determine whether stamps and meter revenue refunds were properly issued, supported, and processed at the Bellmawr, NJ, Main Window. The OIG’s data analytics identified that Bellmawr Main Window had a 128 percent increase in dollars for stamp and meter revenue...

Permit and Postage Validation Refunds - Topeka, KS, Northpark Station

2018
FCS-FM-18-012
Audit
U.S. Postal Service OIG
U.S. Postal Service

The objective of this audit was to determine whether permit postage and fees, and voided Postage Validation Imprinter (PVI) label refunds were properly issued, supported, and processed at the Topeka, KS, Northpark Station. The PVI is a printing device attached to a point-of-sale terminal that...

Public Perception of Delivery Robots in the United States

2018
RARC-WP-18-005
Other
U.S. Postal Service OIG
U.S. Postal Service

Delivery robots may seem futuristic, but this next wave of logistics technology is already being tested on neighborhood sidewalks from Washington, D.C. to the German spa town Bad Hersfeld and the Swiss capital Bern. To understand how the public might react to postal delivery robots, the OIG...

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