Report File
Date Issued
Submitting OIG
U.S. Postal Service OIG
Other Participating OIGs
U.S. Postal Service OIG
Agencies Reviewed/Investigated
U.S. Postal Service
Report Number
23-067-1-R23
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.
Report Type
Audit
Location
San Diego, CA
United States
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
