Submitting OIG:
Report Description:
This report presents the results of our self-initiated audit of Voyager Card Transactions – Chino, CA, Post Office. The Chino, CA, Post Office is in the California 4 District of the WestPac Area. This audit was designed to provide U.S. Postal Service management with timely information on potential financial control risks at Postal Service locations.
Date Issued:
Thursday, May 13, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
21-135-R21
Location(s):
Chino, CA
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
2
View Document:
Attachment | Size |
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21-135-R21.pdf | 982.93 KB |