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
19-019-R20
Report Description
OIG data analytics identified the Hazelwood Main Post Office recorded $87,165 to AIC 526 from April 1 to June 30, 2019. This represents a 542 percent increase of meter revenue refunds compared to the same period last year. Further, meter revenue refunds at the Hazelwood Main Post Office were the highest in the Gateway District and in the nation for the scope period. Our objective was to determine whether meter revenue refunds were valid, properly supported, and processed timely at the Hazelwood, MO, Main Post Office.
Report Type
Audit
Location
Hazelwood, MO
United States
Number of Recommendations
1
Questioned Costs
$81,259
Funds for Better Use
$0
