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-19-013
Report Description
OIG data analytics identified the Concord MPO recorded local travel reimbursement in Account Identifier Code (AIC) 538, Local Travel Transportation, totaling $26,834, or 79 percent of all local travel reimbursements in the Bay Valley District for the period April 1, 2018, through February 28, 2019. Local travel reimbursements at the Concord MPO were $9,805 at the end of the first quarter of fiscal year (FY) 2019 and $12,346 for two months of activity of Quarter (Q) 2, FY 2019, significantly higher than the prior quarters. The objective was to determine whether local travel reimbursements at the Concord MPO were appropriate and properly supported.
Report Type
Audit
Location
Concord, CA
United States
Number of Recommendations
2
Questioned Costs
$19,932
Funds for Better Use
$0
