Federal Reports

A decline in the EPA's enforcement activities may expose the public and the environment to undetected harmful pollutants.

This report presents the results of our self-initiated audit of Voyager Card Transactions – Chino, CA, Post Office. The Chino, CA, Post Office is in the California 4 District of the WestPac Area. This audit was designed to provide U.S. Postal Service management with timely information on potential financial control risks at Postal Service locations.

For our final report on FY 2020 improper payment reporting, our review objective was to determine the Department’s compliance with the Payment Integrity Information Act of 2019 (PIIA). To determine FY 2020 compliance, we reviewed the “Payment Integrity” section of the Department’s FY 2020 Agency Financial Report (AFR), accompanying materials to the AFR, and other improper payment-related documentation. We also assessed the Department’s efforts related to preventing and reducing improper payments. Based on our review, we concluded that the Department did not comply with all criteria and therefore is not compliant under PIIA. We did not identify any actions needed to further improve prevention and reduction of improper payments. However, we made recommendations related to improving the Department’s annual risk assessment process.

Our objective was to determine mailer compliance with Negotiated Service Agreement (NSA) provisions and evaluate the U.S. Postal Service’s oversight of NSA Contract [redacted]. We selected this NSA based on the mailer’s fiscal year (FY) 2019 volume and revenue.