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-18-017
Report Description
The OIG’s data analytics identified that Bluebonnet Station had a 202 percent increase in dollars for stamp and meter revenue refunds from July 1 to December 31, 2017, compared to the same period in fiscal year 2016. Of the $36,000 in stamp and meter revenue refunds during the period, the unit recorded over $27,000 in refunds related to spoiled/unused customer meter strips. We reviewed 83 stamp and meter revenue refunds issued from July 1 to December 31, 2017.
Report Type
Audit
Location
Austin, TX
United States
Number of Recommendations
1
Questioned Costs
$27,110
Funds for Better Use
$0
