Submitting OIG:
Report Description:
This report presents a summary of the results of our self-initiated audits assessing the efficiency of selected processes at three selected retail units in the Massachusetts-Rhode Island (MA-RI) District (Project Number 22-188). These retail units include Fort Point Station, Woburn Post Office, and Norwood Post Office in the MA-RI District of the Atlantic Area. We previously issued interim reports1 to district management for each of these retail units regarding the conditions we identified.
Date Issued:
Wednesday, February 15, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
22-188-R23
Location(s):
MA
United StatesRI
United StatesType of Report:
Audit
Questioned Costs:
$12,210
Funds for Better Use:
$0
Number of Recommendations:
8
View Document:
Attachment | Size |
---|---|
22-188-R23.pdf | 4.21 MB |