Submitting OIG:
Report Description:
This report presents the results of our self-initiated audit of Refunds and Voids at the Hoffman Estates, IL, Branch. The Hoffman Estates Branch is in the Central Illinois District of the Great Lakes Area. This audit was designed to provide U.S. Postal Service management with timely information on potential financial control risks at Postal Service locations.
Date Issued:
Thursday, July 26, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
FCS-FM-18-022
Location(s):
IL
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
Attachment | Size |
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FCS-FM-18-022.pdf | 702.92 KB |