Submitting OIG:
Report Description:
During the week of April 1, 2024, we performed a self-initiated audit at the Tallahassee Processing and Distribution Facility (P&DF) and three delivery units serviced by the P&DF. The delivery units included the Lake Jackson, Leon, and Westside Stations located in Tallahassee, FL.
We issued individual reports for the three delivery units and the P&DF. We issued another report summarizing the results of our audits at all three delivery units with specific recommendations for management to address.
Date Issued:
Wednesday, September 18, 2024
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
24-085-R24
Location(s):
Tallahassee, FL
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
5
Report updated under NDAA 5274:
No
View Document:
| Attachment | Size |
|---|---|
 24-085-R24.pdf | 3.39 MB |