Submitting OIG:
Report Description:
The objective of this audit was to determine whether stamps and meter revenue refunds were properly issued, supported, and processed at the Bellmawr, NJ, Main Window. The OIG’s data analytics identified that Bellmawr Main Window had a 128 percent increase in dollars for stamp and meter revenue refunds from April 1 to September 30, 2017, compared to the same period in fiscal year 2016. Of the $72,593 in stamp and meter revenue refunds during the period, the unit recorded $56,335 in Refund Spoiled/Unused Customer Meter Strips and $8,046 in Refund Stamps and Fees.
Date Issued:
Friday, April 13, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
FCS-FM-18-011
Location(s):
Bellmawr, NJ
United StatesType of Report:
Audit
Questioned Costs:
$5,908
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
Attachment | Size |
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FCS-FM-18-011.pdf | 760.31 KB |