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 Arizona–New Mexico (AZ-NM) District. These retail units include Yuma Main Office, Lake Havasu City Post Office, and Phoenix-Sierra Adobe Station in the AZ-NM District of the WestPac Area. We previously issued interim reports to district management for each of these retail units regarding the conditions we identified.
Date Issued:
Tuesday, March 21, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
23-020-R23
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
6
View Document:
| Attachment | Size |
|---|---|
 23-020-R23.pdf | 4.27 MB |