Submitting OIG:
Report Description:
OIG data analytics identified that the Ft. Lauderdale Main Post Office had issued $126,196 in refunds for spoiled/unused postage meter stamps and customers postage and fees paid for special services from February 1, 2020, to January 1, 2021. The Ft. Lauderdale Main Post Office was the ninth largest in the nation for refunds in these categories. The objective of this audit was to determine whether postage, fees, and meter revenue refunds are valid and properly supported and processed at the Ft. Lauderdale Main Post Office.
Date Issued:
Monday, June 28, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
21-145-R21
Location(s):
Fort Lauderdale, FL
United StatesType of Report:
Audit
Questioned Costs:
$22,220
Funds for Better Use:
$0
Number of Recommendations:
4
View Document:
Attachment | Size |
---|---|
21-145-R21.pdf | 2.81 MB |