Submitting OIG:
Report Description:
We performed audits at the North Houston Processing and Distribution Center (P&DC) and three delivery units serviced by the P&DC in the Houston, Texas region during the week of September 11, 2023. The delivery units included the Fairbanks Station, New Houston, TX; Oak Forest Station, Houston, TX; and Conroe Main Post Office, Conroe, TX.
We issued individual reports for the three delivery units and the P&DC we visited. We also issued another report summarizing the results of our audits at all three delivery units with specific recommendations for management to address.
Date Issued:
Thursday, January 18, 2024
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
23-151-R24
Location(s):
Houston, TX
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
11
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
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23-151-R24.pdf | 7.92 MB |