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Internal Controls Over Segmented Inventory – El Cerrito, CA, Main Post Office

Submitting OIG: 
U.S. Postal Service OIG
Date Issued: 
Tuesday, June 20, 2017
Agency Reviewed / Investigated: 
U.S. Postal Service
Submitting OIG-Specific Report Number: 
FT-FM-17-022
Location(s): 
El Cerrito, CA
United States
Type of Report: 
Audit
Questioned Costs: 
$2,860
Funds for Better Use: 
$0
Number of Recommendations: 
4
View Document: 
AttachmentSize
PDF icon FT-FM-17-022.pdf1.14 MB

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