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Report File
Date Issued
Submitting OIG
U.S. Postal Service OIG
Agencies Reviewed/Investigated
U.S. Postal Service
Report Number
26-027-R26
Report Description

During the week of January 5, 2026, we performed a self-initiated audit at the Shreveport Processing and Distribution Center (P&DC) and Package Support Annex (PSA), and three delivery units serviced by the P&DC and PSA. The delivery units included Huntington Station and Southfield Station in Shreveport, LA and Plantation Station in Bossier City, LA.  

We issued individual reports for the three delivery units and one report for the P&DC and PSA. We also issued another report summarizing the results of our audits at all three delivery units with specific recommendations for management to address.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$1,026
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $0 $0

Train management at all delivery units in the district on the proper procedures for accurately reporting delayed mail.

3 Yes $0 $0

Enforce the requirement for management at the Huntington and Southfield stations to monitor fuel card purchases and verify that all high-risk fuel transactions have an appropriate comment.

U.S. Postal Service OIG

United States