Submitting OIG:
Report Description:
During fiscal year (FY) 2019, we issued 32 audit reports related to financial controls at Postal Service retail units. We identified inconsistencies with Postal Service policies for performing financial transactions. The purpose of this report is to bring attention to these issues and make recommendations for corrective action. Our objective was to assess current refund and local purchases and payments policies for retail units and to determine if policies were consistent.
Date Issued:
Thursday, August 13, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
20-264-R20
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
2
View Document:
Attachment | Size |
---|---|
20-264-R20.pdf | 1.33 MB |