Submitting OIG:
Report Description:
The Postal Service prefers to use eBuy2 to pay for goods and services. If a purchase cannot be satisfied through eBuy2, authorized postal employees may use the purchase card. Cash can be used for emergency one-time expenses, not to exceed $25. No-fee money orders can be used for emergency one-time local expenses, not to exceed $1,000. The objective was to determine whether local purchases and payments for miscellaneous services made at the Perth Amboy, NJ, Post Office were valid and properly supported and processed.
Date Issued:
Friday, June 21, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
FCS-FM-19-012
Location(s):
Perth Amboy, NJ
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
Attachment | Size |
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FCS-FM-19-012.pdf | 589.32 KB |