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
21-170-R21
Report Description
OIG data analytics identified this site as having large retail floor stamp inventory count shortages and one overage from October 1, 2019 through April 30, 2021. Retail associates who work at window services are not assigned a stamp stock inventory and instead work from a shared retail floor stamp inventory. The objective of this audit was to determine whether the James Brown Jr. Station properly accounted for stamps, money orders, and cash.
Report Type
Audit
Location
Las Vegas, NV
United States
Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0
