Submitting OIG:
Report Description:
The U.S. Postal Service Office of Inspector General (OIG) data analytics identified the Park Place Station had $30,124, or a 1,493 percent increase, in refunds from July 1 to December 31, 2018, as compared to the same period the previous year. Our objective was to determine whether postage, fees, and meter revenue refunds were properly issued, supported, and processed at the Houston, TX, Park Place Station.
Date Issued:
Wednesday, June 5, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
FCS-FM-19-008
Location(s):
Houston, TX
United StatesType of Report:
Audit
Number of Recommendations:
1
View Document:
Attachment | Size |
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FCS-FM-19-008.pdf | 684.8 KB |