The objective was to determine whether local purchases and payments made at the Houston, TX, Roy Royall Station were valid, properly supported and processed. To accomplish the objective, we interviewed unit personnel and Postal Service management. We also analyzed purchase and payment data and examined money order receipts and other payment supporting documentation for miscellaneous expense transactions that occurred from January 1 through March 31, 2019.
Thursday, June 20, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
Houston, TXUnited States
Type of Report:
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