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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. Postal Service
City Delivery Office Efficiency – Sierra Coastal District
The grant audit objective were to determine whether (1) program funds were managed in accordance with the ARC and Federal grant requirements, (2) grant funds were expended as provided for in the approved grant budget, (3) internal grant guidelines, including program (internal) controls, were adequate and operating effectively, (4) accounting and reporting requirements were implemented in accordance with generally accepted accounting principles