Submitting OIG:
Report Description:
Account Identifier Code (AIC) 553, Refund Postage and Fees, is used to record refunds of customers postage and fees paid for special services not received. OIG data analytics identified the Bellmawr Main Window as having the highest amount recorded to AIC 553 during fiscal year (FY) 2018 quarter (Q) 4, and FY 2019, Q1. The objective of this audit was to determine whether postage and fee refunds were valid, properly supported, and processed at the Bellmawr Main Window.
Date Issued:
Tuesday, August 6, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
FCS-FM-19-016
Location(s):
Bellmawr, NJ
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
Attachment | Size |
---|---|
FCS-FM-19-016.pdf | 534.23 KB |