Submitting OIG:
Report Description:
Our objective was to review cash and inventory, daily reporting activities, clock ring adjustments, and employee separations at the Madeira Branch Office. The scope period was October 1, 2022 through March 31, 2023.
Date Issued:
Tuesday, July 11, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
23-106-1-R23
Location(s):
Cincinnati, OH
United StatesType 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 |
---|---|
23-106-1-R23.pdf | 2.16 MB |