Report File
Date Issued
Submitting OIG
U.S. Postal Service OIG
Agencies Reviewed/Investigated
U.S. Postal Service
Report Number
25-153-R26
Report Description
During the week of December 8, 2025, we performed a self-initiated audit at the Westchester Processing and Distribution Center (P&DC) and four delivery units serviced by the plant. The delivery units included the Mount Vernon, New Rouchelle, White Plains, and Yonkers Main Post Offices in the New York, NY, area.
We issued individual reports for the four delivery units and the P&DC. We also issued another report summarizing the results of our audits at all four delivery units with specific recommendations for management to address.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
1
Questioned Costs
$540
Funds for Better Use
$0
Report updated under NDAA 5274
No
