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Internal Controls Over Local Purchases and Payments - Gloucester, VA, Post Office

Submitting OIG: 
U.S. Postal Service OIG
Date Issued: 
Wednesday, January 4, 2017
Agency Reviewed / Investigated: 
U.S. Postal Service
Submitting OIG-Specific Report Number: 
FT-FM-17-007
Location(s): 
Gloucester, VA
United States
Type of Report: 
Audit
Questioned Costs: 
$34,020
Funds for Better Use: 
$0
Number of Recommendations: 
2
View Document: 
AttachmentSize
PDF icon FT-FM-17-007.pdf1.54 MB

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