Submitting OIG:
Report Description:
We performed a self-initiated audit at the Chicago Processing and Distribution Center and four delivery units serviced by the P&DC during the week of July 24, 2023. The delivery units included the Cragin, Daniel J. Doffyn, Northtown, and Roger P. McAuliffe Stations
We issued individual reports for the four delivery units and the P&DC we visited.We issued a report summarizing the results of our audits at all four delivery units with specific recommendations for management to address.
Date Issued:
Thursday, December 28, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
23-139-R24
Location(s):
Chicago, IL
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
8
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
23-139-R24.pdf | 2.61 MB |