Submitting OIG:
Report Description:
Our objective was to determine whether Postal Service officers complied with policies and procedures regarding travel and representation expense reimbursements. We reviewed 15 reimbursement requests for each quarter totaling $191,203.
Date Issued:
Tuesday, November 28, 2023
Agency Reviewed / Investigated:
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
Report updated under NDAA 5274:
No
View Document:
| Attachment | Size |
|---|---|
 23-090-R24.pdf | 3.14 MB |