Submitting OIG:
Report Description:
This report presents the results of our self-initiated audit of Local Purchases and Payments – Marietta, OH, Post Office. The Marietta Post Office is in the Ohio Valley District of the Eastern Area. This audit was designed to provide U.S. Postal Service management with timely information on potential financial control risks at Postal Service locations. Our objective was to determine whether local purchases and payments were valid and properly supported at the Marietta, OH, Post Office.
Date Issued:
Friday, August 24, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
FCS-FM-18-024
Location(s):
Marietta, OH
United StatesType of Report:
Audit
Questioned Costs:
$13,281
Funds for Better Use:
$0
Number of Recommendations:
3
View Document:
Attachment | Size |
---|---|
FCS-FM-18-024.pdf | 1.09 MB |