Submitting OIG:
Report Description:
This report presents the results of our audit of the Local Travel Reimbursement – Santa Ana, CA, Processing & Distribution Center (P&DC) Window. The Santa Ana P&DC retail facility is in the Santa Ana District of the Pacific Area. This audit was designed to provide U.S. Postal Service management with timely information on potential financial control risks at Postal Service locations.
Date Issued:
Tuesday, July 10, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
FCS-FM-18-020
Location(s):
Santa Ana, CA
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
Attachment | Size |
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FCS-FM-18-020.pdf | 750.19 KB |