Submitting OIG:
Report Description:
Our objective was to determine whether the U.S. Postal Service made purchase card transactions that were potentially illegal, improper, or erroneous. We performed this audit in conjunction with a government-wide audit initiated by the Council of the Inspectors General on Integrity and Efficiency, Information Technology Committee, to determine risks associated with government purchase card transactions. The OIG performed this audit with 22 other Inspectors General, generally using the same audit objective, scope, and methodology.
Date Issued:
Tuesday, November 7, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
FT-AR-18-001
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$11,617
Funds for Better Use:
$0
Number of Recommendations:
2
View Document:
Attachment | Size |
---|---|
FT-AR-18-001.pdf | 2.1 MB |