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 Georgia District (Project Number 22-125). These retail units include the Atlanta, GA Main Post Office (MPO), the Marietta, GA MPO, and the Stone Mountain, GA Post Office (PO) in the Southern Area. We previously issued interim reports to district management for each of these retail units regarding the conditions we identified.
Date Issued:
Friday, September 23, 2022
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
22-125-R22
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
5
View Document:
Attachment | Size |
---|---|
22-125-R22.pdf | 1.46 MB |