Submitting OIG:
Report Description:
OIG data analytics identified this site as having large retail floor stamp inventory count shortages and one overage from October 1, 2019 through April 30, 2021. Retail associates who work at window services are not assigned a stamp stock inventory and instead work from a shared retail floor stamp inventory. The objective of this audit was to determine whether the James Brown Jr. Station properly accounted for stamps, money orders, and cash.
Date Issued:
Wednesday, July 7, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
21-170-R21
Location(s):
Las Vegas, NV
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
2
View Document:
Attachment | Size |
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21-170-R21.pdf | 1.41 MB |