Submitting OIG:
Report Description:
We chose the Foothill Station based on our analysis of city carriers returning after 6:00 p.m. using data from the Enterprise Data Warehouse (EDW). Our objective was to review select mail delivery and customer service operations at the Foothill Station. Our fieldwork was completed before the President of the United States issued the national emergency declaration concerning the novel coronavirus disease (COVID-19) outbreak on March 13, 2020. The results of this audit do not reflect process and/or operational changes that may have occurred at this facility as a result of the pandemic.
Date Issued:
Thursday, April 23, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
20-188-R20
Location(s):
San Jose, CA
United StatesType of Report:
Audit
Number of Recommendations:
5
View Document:
Attachment | Size |
---|---|
20-188-R20.pdf | 6.9 MB |