Submitting OIG:
Report Description:
During our audit of controls over automatic indemnity claim payments, we found significant internal control weaknesses in the Postal Service’s claims system. From fiscal year (FY) 2014 to FY 2019, the Postal Service paid a total of about $194 million in connection to about 2.3 million domestic indemnity claims. During that period, the number and dollar value of domestic indemnity claim payments per year more than doubled.
Date Issued:
Thursday, March 12, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
19-008-R20
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$14,341,129
Funds for Better Use:
$182,278,531
Number of Recommendations:
5
View Document:
Attachment | Size |
---|---|
19-008-R20.pdf | 4.53 MB |