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Source Id
343

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...

Western Area Physical Security and Environmental Controls

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

Our objective was to determine whether the U.S. Postal Service has implemented effective physical security and environmental and wireless access controls according to policy and industry best practices at the [redacted] Processing & Distribution Center (P&DC). The [redacted] P&DC is 630,806 square...

Mail Processing Facilities Staffing

2018
NO-AR-18-004
Audit
U.S. Postal Service OIG
U.S. Postal Service

Our objective was to determine if U.S. Postal Service mail processing facilities are optimally staffed based on its use of the Function 1 (F1) Scheduler. The F1 Scheduler is a modeling tool the Postal Service uses at 265 mail processing facilities nationwide to create job assignments for mail...

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