Submitting OIG:
Report Description:
The OIG's Field Financial Risk Model identified the Eatontown, NJ, Post Office made a total of $20,773, or 36 percent, of all local purchases and payments within the South Jersey District. During our review, we identified the Eatontown Post Office had an additional $2,000 of local purchases and payments. These payments were made using no-fee money orders (NFMO) from July 1, 2017 through December 31, 2017. The objective of this audit was to determine whether local purchases and payments were valid and properly supported.
Date Issued:
Tuesday, May 8, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
FCS-FM-18-016
Location(s):
Eatontown, NJ
United StatesType of Report:
Audit
Questioned Costs:
$22,773
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
Attachment | Size |
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FCS-FM-18-016.pdf | 880.52 KB |