Submitting OIG:
Report Description:
This interim report presents the results of our self-initiated audit of the efficiency of selected processes at the Southside Station in Richmond, VA (Project Number 22-141-2). This audit was designed to provide U.S. Postal Service management with timely information on potential financial control risks at Postal Service locations. The Southside Station is in the Virginia District of the Atlantic Area. We judgmentally selected the Southside Station for our audit.
Date Issued:
Monday, September 26, 2022
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
22-141-2-R22
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
| Attachment | Size |
|---|---|
 22-141-2-R22.pdf | 1.05 MB |