Submitting OIG:
Report Description:
The OIG used data analytics to identify offices with lost or stolen stamp stock shipments. We identified expenses related to stamp stock shipments between May 1, 2016, and April 30 2017, for the Anderson, IN, Post Office, and Anderson Stations B and C, two small finance stations whose stamp stock is shipped to the Anderson Post Office. When retail units do not resolve discrepancies timely, Accounting Services records an expense to the units for the difference. The objective of this audit was to determine whether internal controls over stamp stock shipments were in place and effective at the Anderson Post Office.
Date Issued:
Wednesday, September 27, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
FT-FM-17-033
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
Attachment | Size |
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FT-FM-17-033.pdf | 632.02 KB |