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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
Internal Revenue Service
Some Components of the Privacy Program Are Effective; However, Improvements Are Needed
Postal Service pay administration policies establish conditions and procedures for setting the salaries of Postal Service employees. Salary schedules are a means for determining compensation by employment category and progressively higher pay grades exist within most categories. Major categories with separate schedules include clerks, city carriers, rural carriers, mail handlers, executive and administrative positions, and postmasters.
The Stafford Post Office is in the Houston District of the Southern Area. The Stafford Post Office has 18 regular city routes delivered by 25 city carriers (21 full-time regular city carriers and four city carrier assistants). We selected Stafford Post Office based on our analysis of stop-the-clock (STC) scan data from the Product Tracking and Reporting (PTR) system. Our objective was to evaluate the package delivery scanning process on select routes at the Stafford Post Office in Stafford, TX.
Financial Audit of the Satpara Development Project Managed by Aga Khan Foundation (Pakistan), Cooperative Agreement AID-391-A-12-00002, January 1 to December 31, 2017
Financial Audit of the Pakistan Outreach and Communication Activity Project Managed by M&C Saatchi World Services LLP, Contract AID-391-C-15-00014, January 1 to December 31, 2017
Financial Audit of USAID Resources Managed by Permanent Interstate Committee for Drought Control in Multiple Countries Under Multiple Awards, January 1 to December 31, 2017
The Minuet Carrier Annex is in the Mid-Carolinas District of the Capital Metro Area. City delivery for the Minuet Carrier Annex serves Zip Codes 28209 and 28210 and has a total of 62 routes (60 regular city carrier routes and two auxiliary routes) delivered by 86 carriers (69 full-time regular city carriers and 17 city carrier assistants). The Minuet Carrier Annex also has 17 clerks who perform retail and customer service functions. We selected the Minuet Carrier Annex based on our analysis of carriers returning after 6:00 p.m. data from the Enterprise Data Warehouse (EDW). The objective of this audit was to assess mail delivery service at the Minuet Carrier Annex.
