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Report File
Date Issued
Submitting OIG
U.S. Postal Service OIG
Other Participating OIGs
U.S. Postal Service OIG
Agencies Reviewed/Investigated
U.S. Postal Service
Report Number
FCM-FM-19-029
Report Description

The Daphne Post Office is located in the Alabama District of the Southern Area. OIG data analytics identified the Daphne Post Office had $60,161 recorded to account identifier code (AIC) 526, Refund Spoiled or Unused Customer Meter Stamps, from January 1 to March 31, 2019. Meter revenue refunds for the Daphne Post Office accounted for 76 percent of all refunds processed under AIC 526 within the Alabama District for the same timeframe. This percentage ranked the Daphne Post Office as the highest in the Alabama District and the third highest in the nation for the scope period. The objective of the audit was to determine whether meter revenue refunds were properly issued, supported, and processed at the Daphne Post Office.

Report Type
Audit
Location

Daphne, AL
United States

Number of Recommendations
1
Questioned Costs
$60,161
Funds for Better Use
$0

U.S. Postal Service OIG

United States