Submitting OIG:
Report Description:
The OIG’s data analytics identified that Bluebonnet Station had a 202 percent increase in dollars for stamp and meter revenue refunds from July 1 to December 31, 2017, compared to the same period in fiscal year 2016. Of the $36,000 in stamp and meter revenue refunds during the period, the unit recorded over $27,000 in refunds related to spoiled/unused customer meter strips. We reviewed 83 stamp and meter revenue refunds issued from July 1 to December 31, 2017.
Date Issued:
Friday, June 1, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
FCS-FM-18-017
Location(s):
Austin, TX
United StatesType of Report:
Audit
Questioned Costs:
$27,110
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
| Attachment | Size |
|---|---|
 FCS-FM-18-017.pdf | 776.5 KB |