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-19-017
Report Description
The objective was to determine whether local purchases and payments made at the Denver, CO, General Mail Facility Station for miscellaneous services were valid and properly supported and processed.
Report Type
Audit
Location
Denver, CO
United States
Number of Recommendations
1
Questioned Costs
$0
Funds for Better Use
$0
