U.S. Postal Inspection Service Charlotte Division

Our objective was to determine whether the U.S. Postal Inspection Service, Charlotte Division, implemented effective controls for accountable property, training, and case management. Based on a risk analysis of closed case count and workhours, number of hotline referrals, and National Compliance Review occurrence, we selected the Charlotte Division. We found that the Postal Inspection Service properly inventoried accountable property. However, the Postal Inspection Service has not consistently implemented effective controls for ammunition storage, training, and case management.