Submitting OIG:
Report Description:
This report presents the results of our self-initiated audit to evaluate mail delivery issues on selected routes at the San Antonio – Heritage Station. The Heritage Station is in the Rio Grande District of the Southern Area. We conducted the audit to provide U.S. Postal Service management with timely information on potential operational risks at the Heritage Station.
Date Issued:
Wednesday, November 21, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
DR-AR-19-002
Location(s):
San Antonio, TX
United StatesType of Report:
Audit
Questioned Costs:
$6,487
Number of Recommendations:
5
View Document:
Attachment | Size |
---|---|
DR-AR-19-002.pdf | 1.28 MB |