Submitting OIG:
Report Description:
OIG data analytics identified Merrifield, VA, Post Office permit postage refunds totaling about $179,613 for fiscal year (FY) 2020. In addition, we identified some months with unusually high refunds. The objective of this audit was to determine whether postage affixed BRM refunds were properly issued, supported, and processed at the Merrifield, VA, Post Office.
Date Issued:
Wednesday, April 14, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
21-115-R21
Location(s):
Merrifield, VA
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
Attachment | Size |
---|---|
21-115-R21.pdf | 962.48 KB |