Submitting OIG:
Report Description:
Our audit objectives were to determine whether the Postal Service:
Fairly stated accounting transactions in the general ledger and whether selected controls surrounding those transactions were designed and operating effectively.
Properly tested, documented, and reported its examination of selected key financial reporting controls at Headquarters (HQ) and Accounting Service Centers (ASCs).
Date Issued:
Monday, December 4, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
23-082-R24
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
23-082-R24.pdf | 2.09 MB |