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-19-028
Report Description
OIG data analytics identified that the West Sacramento P&DC had $18,827 recorded to account identification code (AIC) 624, Refund of Miscellaneous Non-Postal Revenue, from January 1 to March 31, 2019. AIC 624 refunds for the West Sacramento P&DC accounted for 67.5 percent of all refunds processed in the Sacramento District for the same timeframe. This percentage ranked the West Sacramento P&DC as the highest in the Sacramento District and the third highest in the nation for AIC 624. The objective is to determine whether miscellaneous non-postal revenue refunds were properly issued, supported, and processed at the West Sacramento P&DC.
Report Type
Audit
Location
West Sacramento, CA
United States
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
