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Internal Controls Over Local Purchases and Payments – Pottstown, PA, Post Office

Submitting OIG: 
U.S. Postal Service OIG
Date Issued: 
Wednesday, January 25, 2017
Agency Reviewed / Investigated: 
U.S. Postal Service
Submitting OIG-Specific Report Number: 
FT-FM-17-008
Location(s): 
Pottstown, PA
United States
Type of Report: 
Audit
Questioned Costs: 
$38,099
Funds for Better Use: 
$0
Number of Recommendations: 
1
View Document: 
AttachmentSize
PDF icon FT-FM-17-008.pdf857.67 KB

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