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-19-023
Report Description
Based on our data analysis of miscellaneous services for fiscal year (FY) 2019, Quarter (Q) 2, we determined the Dickinson MPO made local purchases and payments totaling $7,060. This is a significant change from having no activity in FYs 2017 and 2018. The objective of this audit was to determine whether local purchases and payments made at the Dickinson MPO were valid, properly supported and processed.
Report Type
Audit
Location
Dickinson, ND
United States
Number of Recommendations
3
Questioned Costs
$6,373
Funds for Better Use
$0
