Submitting OIG:
Report Description:
This interim report presents the results of our self-initiated audit of mail delivery, customer service, and property conditions at the Ramona Main Post Office (MPO) in Ramona, CA (Project Number 22-062). The Ramona Main Post Office is in the California 6 District of the WestPac Area and services ZIP Code 92065, which serves about 35,349 people and is considered to be an urban community. We judgmentally selected the Ramona MPO based on the number of stop-the-clock (STC) scans occurring at the delivery unit, rather than at the customer’s delivery address.
Date Issued:
Tuesday, April 5, 2022
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
22-062-R22
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
Attachment | Size |
---|---|
22-062-R22.pdf | 471.63 KB |