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
FCS-FM-19-011
Report Description
This report presents the results of our self-initiated audit of Meter Revenue Refunds – Fredericksburg, VA, Post Office. The Fredericksburg Post Office is located in the Richmond District of the Capital Metro Area. This audit was designed to provide Postal Service management with timely information on potential financial control risks at Postal Service locations. The objective of this audit was to determine whether meter refunds were valid, timely, and properly supported at the Fredericksburg Post Office.
Report Type
Audit
Location
Fredericksburg, VA
United States
Number of Recommendations
1
Questioned Costs
$0
Funds for Better Use
$0
