Submitting OIG:
Report Description:
Plant load agreements are special arrangements between the U.S. Postal Service and certain commercial mailers. Mailers interested in establishing a plant load agreement must already have a Postal Service-approved detached mail unit (DMU) at their mailer facility, wherein a Postal Service clerk is on-site performing mail verification, acceptance, dispatch, and other related functions. Mail is then transported from the DMU to a Postal Service facility for acceptance and processing. Our objective was to assess the effectiveness of plant load agreements in the Santa Ana District. We selected this district based on volume and revenue declines from fiscal year (FY) 2018 to FY 2019, totaling 190 million pieces (22 percent) and $37.5 million (18 percent).
Date Issued:
Thursday, August 13, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
19-041-R20
Location(s):
Santa Ana District, CA
United StatesType of Report:
Audit
Questioned Costs:
$334,646
Funds for Better Use:
$435,984
Number of Recommendations:
4
View Document:
Attachment | Size |
---|---|
19-041-R20.pdf | 2.58 MB |