Our objective was to review cash and stamp inventory, daily reporting activities, clock ring adjustments, and employee separations at Hillcrest Station. Our audit scope was July 1, through December 31, 2022.
Wednesday, April 26, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
San Diego, CAUnited States
Type of Report:
Funds for Better Use:
Number of Recommendations: