Submitting OIG:
Report Description:
Our objective was to evaluate the process for, cause of, and validity of refunds associated with the PRS product and examine the accuracy of manifested prices — the postage payments consolidators submit based on contractual rates. We conducted site visits and interviews and analyzed package data and consolidator refund requests.
Date Issued:
Tuesday, January 9, 2024
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
23-038-R24
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$32,547,562
Funds for Better Use:
$0
Number of Recommendations:
5
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
23-038-R24.pdf | 2.51 MB |