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
20-165-R20
Report Description
This report presents the results of our self-initiated audit of Local Purchases and Payments: Miscellaneous Services – Ellensburg, WA, Main Post Office (MPO). The Ellensburg MPO is in the Seattle District of the Western Area. This audit was designed to provide U.S. Postal Service management with timely information on potential financial control risks at Postal Service locations. Our objective was to determine whether local purchases and payments made at the Ellensburg MPO were valid and properly supported and processed.
Report Type
Audit
Location
Ellensburg, WA
United States
Number of Recommendations
1
Questioned Costs
$0
Funds for Better Use
$0
