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Source Id
343

Operational Window Change Savings

2019
NO-AR-19-001
Audit
U.S. Postal Service OIG
U.S. Postal Service

On January 5, 2015, the Postal Service revised its First-Class Mail (FCM) service standards, eliminating single-piece overnight FCM service and shifting some mail from a 2-day to a 3-day service standard. These revisions enabled the Postal Service to expand its mail processing operational window to...

Use of Postal Service Network to Facilitate Illicit Drug Distribution

2018
SAT-AR-18-002
Audit
U.S. Postal Service OIG
U.S. Postal Service

This report responds to a request from Senator Claire McCaskill, Ranking Member, U.S. Senate Homeland Security and Governmental Affairs Committee. Based on the request, our objectives were to examine the role of the Postal Service network in facilitating illicit drug distribution, explore associated...

Customer Retail Experience

2018
SAT-AR-18-001
Audit
U.S. Postal Service OIG
U.S. Postal Service

Research consistently shows that focusing on the customer experience is a successful growth strategy, as companies with loyal customers grow more profitably through their existing customer base than do companies focusing primarily on trying to recruit new customers. Our objective was to evaluate key...

Export Controls for Outbound Mail at International Service Centers

2018
FT-AR-18-009
Audit
U.S. Postal Service OIG
U.S. Postal Service

Postal Service International Service Centers (ISC) distribute and dispatch international mail to foreign countries. To assist in the enforcement of the export laws and regulations, the Postal Service and U.S. Postal Inspection Service use electronically generated customs declaration information to...

Capital Metro Physical and Environmental Controls Site Security Review

2018
IT-AR-18-005
Audit
U.S. Postal Service OIG
U.S. Postal Service

Our objective was to determine whether the U.S. Postal Service established and implemented effective physical and environmental security controls according to Postal Service policy at the [Redacted] Processing and Distribution Center (P&DC).The Postal Service has the mail processing resources...

Voyager Card Transactions - Mesquite, TX, Main Post Office

2018
FCS-FM-18-032
Audit
U.S. Postal Service OIG
U.S. Postal Service

OIG data analytics identified the Mesquite, TX, Main Post Office had 104 fuel transactions totaling $9,827 at risk during the period of April through June 2018 and 1,669 Voyager card fuel transactions totaling $55,016 during the April through June 2018 period. The objective was to determine whether...

Unit Reserve Stamp Stock Accountability - Arlington, VA, Main Post Office

2018
FCS-FM-18-031
Audit
U.S. Postal Service OIG
U.S. Postal Service

OIG data analytics identified the Arlington, VA, Main Post Office with two large inventory count discrepancies in the unit reserve stamp stock accountability. The objective of this audit was to determine whether the unit reserve stamp stock inventory was managed effectively at the Arlington, VA...

Passport Revenue and Fees - Stockdale Station, Bakersfield, CA

2018
FCS-FM-18-030
Audit
U.S. Postal Service OIG
U.S. Postal Service

OIG data analytics identified that Stockdale Station passport photo services revenue for October 1, 2017 to June 30, 2018 was $57,405 compared to $91,335 for October 1, 2016 to June 30, 2017, a 37 percent drop in revenue. For April through June 2018, the total revenue was $17,880 compared to $32,655...

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