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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
Internal Controls Over Refunds for Walk-In Revenue – Carmel Mountain Postal Store, San Diego, CA
The objective of this audit is to determine whether internal controls for issuing refunds for walk-in revenue were in place and effective at the Carmel Mountain Postal Store, San Diego, CA. The OIG Field Financial Risk Model identified the San Diego District as the second highest risk district for percent of refunds for walk-in revenue to total walk-in revenue (.388 percent) at the end of fiscal year (FY) 2017, quarter (Q) 4. The Carmel Mountain Postal Store made $60,932, or 40.1 percent, of all refunds for walk-in revenue for the San Diego District, in FY 2017, Q4. It was selected because its refund and void dollar amount exceeded $100,000, an increase of 45 percent from FY 2016.
Fund Accountability Statement Audit of Community Development Fund Under USAID Advancing Kosovo Together-Local Solution, Cooperative Agreement AID-167-A-14-00008, January 1 to December 31, 2015
Audit of USAID Resources Managed University of Cape Coast in Ghana Under Implementation Letter 641-A18-FY14-IL#007, From October 24, to September 31, 2016
Audit of USAID Resources Managed by Council for Scientific and Industrial Research - Savannah Agricultural Research Institute in Ghana Under Agreement 641-A18-FY14-IL#03, January 14, 2015, to December 31, 2016
Audit of USAID Resources Managed by Zambia Centre for Communication Programmes Under Cooperative Agreement AID-611-A-13-00003, January 1 to December 31, 2016
Closeout Audit of USAID Resources Managed by National Malaria Control Program in Tanzania, Under Agreement 621-0011.01, October 1, 2014, to December 31, 2016
Audit of USAID Resources Managed by Linkages for Economic Advancement of the Disadvantaged in Zimbabwe Under Cooperative Agreement AID-613-A-15-00006, August 1, 2016, to July 31, 2017
