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
DR-AR-19-001
Report Description
The objective of our audit was to assess the effectiveness of controls over paid tort claims in the Capital and Houston districts. We selected the Capital and Houston districts for audit based on the highest number and cost of tort claim payments of the high-risk districts in FYs 2016 and 2017.
Report Type
Audit
Location
Houston, TX
United States
Number of Recommendations
5
Questioned Costs
$421,952
Funds for Better Use
$0
