Submitting OIG:
Report Description:
Our objective was to determine if the U.S. Postal Service’s Highway Contract Route (HCR) contracting practices, including avoidance of conflicts of interest, are in compliance with Postal Service policies and procedures and in line with industry practices. We found that the Postal Service’s HCR contracting practices were not always in compliance with its policies and procedures regarding conflicts of interest or in line with industry practices.
Date Issued:
Tuesday, October 10, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
NL-AR-18-001
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$34,682,474
Funds for Better Use:
$0
Number of Recommendations:
4
View Document:
Attachment | Size |
---|---|
NL-AR-18-001.pdf | 2.19 MB |