Submitting OIG:
Report Description:
Our objective was to determine whether expenditures by the Board of Governors were properly supported and reasonable and complied with Postal Service and Board policies and procedures. We reviewed all payments made to governors for salaries and meeting fees, totaling $318,133, as well as 83 of 261 Board expenditures, totaling $162,960 of $216,314.
Date Issued:
Friday, April 21, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
22-162-R23
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
| Attachment | Size |
|---|---|
 22-162-R23.pdf | 2.13 MB |