Submitting OIG:
Report Description:
Our objective was to review cash and stamp inventory, daily reporting activities, clock ring adjustments, and employee separations at the Cincinnati Main Office. Our audit review scope period was October 1, 2022, through March 31, 2023.
Date Issued:
Tuesday, July 11, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
23-106-3-R23
Location(s):
Cincinnati, OH
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
23-106-3-R23.pdf | 2.19 MB |