Submitting OIG:
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.
Date Issued:
Thursday, October 31, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
19-019-R20
Location(s):
Hazelwood, MO
United StatesType of Report:
Audit
Questioned Costs:
$81,259
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
Attachment | Size |
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19-019-R20.pdf | 586.96 KB |