Submitting OIG:
Report Description:
This report presents a summary of the results of our self-initiated audits assessing the controls over retail transactions at three selected retail units in the Ohio 2 District. These retail units include Madeira Branch, Groesbeck Branch, and the Cincinnati Main Post Office in the Ohio 2 District of the Central Area. The U.S. Postal Service Office of Inspector General (OIG) previously issued interim reports to district management for each of these retail units regarding the conditions we identified.
Date Issued:
Friday, August 11, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
23-106-R23
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$16,186
Funds for Better Use:
$0
Number of Recommendations:
4
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
23-106-R23.pdf | 4.52 MB |