Submitting OIG:
Report Description:
Our objective was to evaluate the effectiveness of internal controls over the Postal Service’s annual capital property review at network distribution centers and processing and distribution centers. We judgmentally selected four network distribution centers and processing and distribution centers to conduct site visits.
Date Issued:
Friday, September 29, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
22-185-R23
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
2
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
22-185-R23.pdf | 3.49 MB |