Submitting OIG:
Report Description:
We performed a self-initiated audit at the Los Angeles Processing and Distribution Center (P&DC) and three delivery units serviced by the P&DC during the week of November 13, 2023. The delivery units included the Dockweiler Station, Downtown Long Beach Station, and Inglewood Carrier Annex.
We issued individual reports for the three delivery units and the P&DC we visited. We will issue another report summarizing the results of our audits at all three delivery units with specific recommendations for management to address.
Date Issued:
Friday, March 22, 2024
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
24-027-R24
Location(s):
Los Angeles, CA
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
13
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
24-027-R24.pdf | 8.02 MB |