Submitting OIG:
Report Description:
During the week of May 13, 2024, we performed audits at the Kansas City Processing and Distribution Center (P&DC) and three delivery units serviced by the P&DC in the Kansas City, MO, area. The delivery units included the Hickman Mills Station, Kansas City, MO; the Robert L. Roberts Station, Kansas City, KS; and the Shawnee Mission Post Office, Mission, KS.
We issued individual reports for the three delivery units and the P&DC. 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:
24-107-R24
Location(s):
Kansas City, MO
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
3
Report updated under NDAA 5274:
No
View Document:
| Attachment | Size |
|---|---|
 24-107-R24.pdf | 4.19 MB |