Submitting OIG:
Report Description:
This report presents the results of our audit of Bank Deposit Procedures – Bronx, NY, Botanical Station. The Botanical Station is in the New York District of the Northeast Area. This audit was designed to provide U.S. Postal Service management with timely information on potential financial control risks at Postal Service locations.
Date Issued:
Friday, June 22, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
FCS-FM-18-018
Location(s):
Bronx, NY
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
Attachment | Size |
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FCS-FM-18-018.pdf | 751.75 KB |