Submitting OIG:
Report Description:
The objective of this audit is to determine whether voided Postage Validation Imprinter (PVI) label refunds and Customer Metered Mail Postage refunds were properly issued, supported, and processed at the Secaucus Main Office. The PVI is a printing device attached to a point-of-sale terminal that produces a postage label for payment of postage and fees. The OIG Field Financial Risk Model identified Secaucus, NJ, Main Post Office Refund & Void dollars increased 822 percent from April 1 to September 30, 2017, compared to the same period in fiscal year (FY) 2016. Voided PVI label activity increased from $2,073 to $5,877, and refunds for customer metered mail postage increased from $749 to $26,121 for the same comparison period.
Date Issued:
Thursday, May 3, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
FCS-FM-18-015
Location(s):
Secaucus, NJ
United StatesType of Report:
Audit
Questioned Costs:
$3,647
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
Attachment | Size |
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FCS-FM-18-015.pdf | 684.08 KB |