Submitting OIG:
Report Description:
Our objective was to assess Postal Service compliance with manual PVDS controls in the Atlantic Area and identify opportunities for improvement. We randomly selected 183 PS Forms 8125 to analyze for compliance. We reviewed documentation from the origin and destination offices to ensure forms were complete, had not been altered in transit, and were retained, as required. Also, during observations at 12 facilities, we verified whether PS Forms 8125 were retained for one year.
Date Issued:
Thursday, April 6, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
22-113-R23
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
2
View Document:
| Attachment | Size |
|---|---|
 22-113-R23.pdf | 3.77 MB |