Submitting OIG:
Report Description:
The objective was to determine whether local purchases and payments made at the Denver, CO, General Mail Facility Station for miscellaneous services were valid and properly supported and processed.
Date Issued:
Thursday, August 8, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
FCS-FM-19-017
Location(s):
Denver, CO
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
Attachment | Size |
---|---|
FCS-FM-19-017.pdf | 587.34 KB |