Submitting OIG:
Report Description:
The OIG used data analytics to identify locations with lost or stolen stamp stock shipments. We identified expenses related to lost or stolen stamp stock shipments for the San Juan Stamp Office (SJSO); Fernandez Juncos Station; and Amelia, Bayamon, and Condado Contract Postal Units (CPU) between May 1, 2016, and April 30, 2017. Our objective was to determine whether internal controls over stamp stock shipments were in place and effective at the SJSO; Fernandez Juncos Station; and Amelia, Bayamon, and Condado CPUs.
Date Issued:
Tuesday, November 7, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
FCS-FM-18-002
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
5
View Document:
Attachment | Size |
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FCS-FM-18-002.pdf | 914.22 KB |