Submitting OIG:
Report Description:
We performed a self-initiated audit at the Eastern Shore Processing and Distribution Facility and four delivery units serviced by the P&DF during the week of September 11, 2023. The delivery units included the Cambridge, Easton, and Salisbury Post Offices.
We issued individual reports for the three delivery units and the P&DF we visited. We issued another report summarizing the results of our audits at all three delivery units with specific recommendations for management to address.
Date Issued:
Wednesday, January 17, 2024
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
23-156-R24
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
5
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
23-156-R24.pdf | 2.07 MB |