Submitting OIG:
Report Description:
The OIG performed data analytics to identify offices with lost or stolen stamp stock shipments. We identified expenses regarding stamp stock shipments for the William Penn Annex between May 1, 2016, and April 30, 2017. The objective of this audit was to determine whether internal controls over stamp stock shipments were in place and effective at the William Penn Annex.
Date Issued:
Friday, September 22, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
FT-FM-17-031
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
Attachment | Size |
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FT-FM-17-031.pdf | 510.29 KB |