Submitting OIG:
Report Description:
Our objective was to assess the effectiveness of the Postal Service’s management controls for Voyager Fleet Card (Voyager card) Personal Identification Numbers (PINs) nationwide. Voyager Fleet Systems Inc., owned by U.S. Bank, issues the Voyager cards and PINs.
Date Issued:
Monday, June 24, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
DR-AR-19-006
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$46,316,039
Funds for Better Use:
$0
Number of Recommendations:
4
View Document:
| Attachment | Size |
|---|---|
 DR-AR-19-006.pdf | 2.14 MB |