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
FCS-FM-18-004
Report Description
The objective of this audit was to determine whether internal controls were in place and effective for making local purchases and payments at the Summerland Key, FL, Post Office.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$59,852
Funds for Better Use
$0
