Submitting OIG:
Report Description:
This report presents the results of our self-initiated audit of Delivery Scanning Issues - South Station, Newark, NJ. The objective of this audit was to evaluate the delivery scanning process on select routes at the South Station. The South Station is in the Northern New Jersey District of the Northeast Area. The South Station has 19 delivery routes with 28 city carriers (23 Full Time Regular carriers and five city carrier assistants) and five clerks. We selected the South Station based on our analysis of stop-the-clock (STC) scan data from the Product Tracking and Reporting (PTR) system.
Date Issued:
Tuesday, June 11, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
DRT-AR-19-003
Location(s):
Newark, NJ
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
3
View Document:
| Attachment | Size |
|---|---|
 DRT-AR-19-003.pdf | 2.25 MB |