Submitting OIG:
Report Description:
Our objective was to determine whether the U.S. Postal Inspection Service, New York Division, implemented effective controls for accountable property, case management, and training. Based on risk analysis of closed case count and workhours, number of hotline referrals, and National Compliance Review occurrence, we selected the New York Division for our review.
Date Issued:
Thursday, September 19, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OV-AR-19-004
Location(s):
NY
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
5
View Document:
Attachment | Size |
---|---|
OV-AR-19-004.pdf | 4.65 MB |