Submitting OIG:
Report Description:
The Barrington Station is located in the Los Angeles District of the West Pac Area. OIG data analytics identified the Barrington Station as having four consecutive floor stamp inventory count shortages totaling about $8,781 for fiscal year (FY) 2020. We determined the Barrington Station properly accounted for money orders but did not always properly account for stamps and cash.
Date Issued:
Thursday, February 25, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
21-092-R21
Location(s):
Los Angeles, CA
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
Attachment | Size |
---|---|
21-092-R21.pdf | 575.7 KB |