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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
U.S. Agency for International Development
Financial Audit of USAID Resources Managed by Africa Resources Centre in Multiple Countries Under Cooperative Agreement 72067419CA00007, January 1 to December 31, 2021
Financial Audit of USAID Resources Managed by mothers2mothers South Africa NPC in Multiple Countries Under Multiple Awards, January 1 to December 31, 2021
Audit of the Schedule of Expenditures of Berytech Foundation, Lebanon Investment Initiative Project, Cooperative Agreement 72026819CA00005, September 1, 2019 to December 31, 2020
BackgroundThis report presents the results of our self-initiated audit of Efficiency of Operations at the Atlanta Processing and Distribution Center (P&DC) in Atlanta, GA. We conducted this audit to provide U.S. Postal Service management with timely information on operational risks at this P&DC. We judgmentally selected the Atlanta P&DC based on a review of clearance times; workhours, mail volume, and productivity; overall scanning performance; late, extra, and canceled trips; overtime and penalty overtime; and trailer utilization. The Atlanta P&DC is in the Southeast Division and processes letters, flats, and parcels. The Atlanta P&DC services multiple 3-digit ZIP Codes in urban and rural communities.
This interim report presents the results of our self-initiated audit of mail delivery, customer service, and property conditions at the McDonough Main Post Office (MPO), McDonough, GA. The McDonough MPO is in the Georgia District of the Southern Area and services ZIP Codes 30252 and 30253. These ZIP Codes serve about 91,063 people in a predominantly urban area. We judgmentally selected the McDonough MPO based on the number of Stop-the-Clock scans occurring at the delivery unit, rather than at the customer’s point of delivery, and indicators for undelivered mail.
This interim report presents the results of our self-initiated audit of mail delivery, customer service, and property conditions at the Old National Station in Atlanta, GA. The Old National Station is in the Georgia District of the Southern Area and services ZIP Codes 30337 and 30349. These ZIP Codes serve about 78,238 people in a predominantly urban area. We judgmentally selected the Old National Station based on the number of Stop-the-Clock scans occurring at the delivery unit, rather than at the customer’s point of delivery, and indicators for undelivered mail.
This interim report presents the results of our self-initiated audit of mail delivery, customer service, and property conditions at the Stockbridge Main Post Office (MPO) in Stockbridge, GA. The Stockbridge MPO is in the Georgia District of the Southern Area and services ZIP Codes 30273 and 30281. These ZIP Codes serve about 80,403 people in a predominantly urban area. We judgmentally selected the Stockbridge MPO based on the number of Stop-the-Clock scans occurring at the delivery unit, rather than at the customer’s point of delivery, and indicators for undelivered mail.
