Submitting OIG:
Report Description:
The Postal Service uses Account Identifier Code (AIC) 526, Refund Spoiled/Unused Customer Meter Stamps, to record refunds of spoiled/unused postage meter stamps from customer postage meters. OIG data analytics identified that the New Brighton Branch recorded $50,125 to AIC 526 from April 1 to September 30, 2018. Meter revenue refunds at the New Brighton Branch accounted for 28 percent of all refunds processed under AIC 526 in the Northland District for the same timeframe, making the New Brighton Branch the facility with the most refunds in the Northland District for the scope period. The objective of this audit was to determine whether meter revenue refunds were properly issued, supported, and processed.
Date Issued:
Thursday, August 22, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
FCS-FM-19-022
Location(s):
St. Paul, MN
United StatesType of Report:
Audit
Questioned Costs:
$1,459
Funds for Better Use:
$0
Number of Recommendations:
2
View Document:
Attachment | Size |
---|---|
FCS-FM-19-022.pdf | 1.57 MB |