Submitting OIG:
Report Description:
Our objective was to review cash and stamp inventories, daily reporting activities, clock ring adjustments, and employee separations at the Hillcrest Station, Rancho Santa Fe Post Office, and Chula Vista Post Office. Our audit review scope period was July 1, 2022, through December 31, 2022. We reviewed the Hillcrest Station, Rancho Santa Fe Post Office, and Chula Vista Post Office during the week of February 27, 2023. We are issuing this capping report to provide the U.S. Postal Service with overall findings and recommendations for all three post offices.
Date Issued:
Friday, July 7, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
23-067-R23
Location(s):
CA
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$12,000
Number of Recommendations:
3
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
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23-067-R23.pdf | 2.31 MB |