Submitting OIG:
Report Description:
Our objective was to review cash and inventory, daily reporting activities, clock ring adjustments, and employee separations at the Chula Vista Post Office. The scope period was July 1, through December 31, 2022.
Date Issued:
Wednesday, April 26, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
23-067-3-R23
Location(s):
Chula Vista, CA
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
| Attachment | Size |
|---|---|
 23-067-3-R23.pdf | 1.74 MB |