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
21-202-R21
Report Description
OIG data analytics identified the Industrial Station had $499,801 in postage affixed refunds recorded to account identification code (AIC) 526, Refund Spoiled/Unused Customer Meter Stamps. This was 86 percent of California 2 District total refunds for this period.The objective of this audit was to determine whether meter revenue refunds were properly issued, supported, and processed at the West Sacramento, CA Industrial Station.
Report Type
Audit
Location
West Sacramento, CA
United States
Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0
