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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
FCS-FM-18-029
Report Description

OIG data analysis identified the Franklin, PA, Post Office had $15,915 in local purchases from October 1, 2017, to June 30, 2018, compared to $650 for the entire fiscal year (FY) 2017. It is unusual for one office to have such a high percentage of local purchases in less than one fiscal year. The objective was to determine whether local purchases and payments made at the Franklin, PA, Post Office were valid and properly supported.

Report Type
Audit
Location

Franklin, PA
United States

Number of Recommendations
2
Questioned Costs
$15,915
Funds for Better Use
$0

U.S. Postal Service OIG

United States