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Report File
Date Issued
Submitting OIG
U.S. Postal Service OIG
Other Participating OIGs
U.S. Postal Service OIG
Agencies Reviewed/Investigated
U.S. Postal Service
Report Number
DRT-AR-19-018
Report Description

We selected Gracie Station based on our analysis of stop-the-clock (STC) scan data from the Product Tracking and Reporting (PTR) system. Specifically, we used geolocation data to identify packages with STC scans with a scan event of “Delivered” that occurred at the delivery unit property instead of the intended delivery address. The unit had 10,421 scans of “Delivered” at the delivery unit in fiscal year (FY) 2019, Quarter (Q) 3. Our objective was to evaluate the package delivery scanning process on select routes at Gracie Station

Report Type
Audit
Location

New York, NY
United States

Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0

U.S. Postal Service OIG

United States