Submitting OIG:
Report Description:
Each year over 301,000 Postal Service employees participate in the Uniform Program. As part of the program, eligible employees, such as letter carriers, window clerks, and postal police officers, are issued a Uniform Allowance Purchase Card (UAPC) to purchase approved uniform items from licensed vendors. In calendar years (CY) 2016 to 2018, there were an average of 196 licensed vendors as part of the program. Our objective was to evaluate the effectiveness of management controls over the Postal Service’s Uniform Program. Our scope included UAPC transactions for CY 2016 through 2018, which included 1.1 million transactions and $235.7 million in purchases.
Date Issued:
Thursday, September 19, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SM-AR-19-007
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$266,356
Funds for Better Use:
$0
Number of Recommendations:
5
View Document:
Attachment | Size |
---|---|
SM-AR-19-007.pdf | 1.24 MB |