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 Texas 1 District (Project Number 22-092). These retail units included the Dallas, TX Main Post Office (MPO), the Mesquite, TX Post Office (PO), and the Wylie, TX PO in the Southern Area. We previously issued interim reports to district management for each of these retail units regarding the conditions we identified.
Date Issued:
Friday, July 22, 2022
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
22-092-R22
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$33,252
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
Attachment | Size |
---|---|
22-092-R22.pdf | 2.64 MB |