Submitting OIG:
Report Description:
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.
Date Issued:
Wednesday, April 26, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
23-067-1-R23
Location(s):
San Diego, CA
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
| Attachment | Size |
|---|---|
 23-067-1-R23.pdf | 1.42 MB |