Background This report presents the results of our self-initiated audit of cash and stamp inventory, financial differences, and postage validation imprinter (PVI) label voids – Panorama City, CA, Branch Office (Project Number 21-271). This site is located in the California 3 District of the WestPac Area. This audit was designed to provide U.S. Postal Service…
Background The Las Vegas, NV, James Brown Jr. Station is in the Nevada – Utah District of the WestPac Area. This audit was designed to provide U.S. Postal Service management with timely information on potential financial control risks at Postal Service locations. OIG data analytics identified this site as having large retail floor stamp inventory…
Background This report presents the results of our self-initiated audit of Stamps, Money Orders, and Cash – Phoenix, AZ, Main Office and Northeast Station. Both sites are in the Arizona – New Mexico District of the WestPac Area. This audit was designed to provide U.S. Postal Service management with timely information on potential financial control…
Background This report presents the results of our self-initiated audit of Voyager Card Transactions – Elizabeth, NJ, Post Office. The Elizabeth, NJ, Post Office is in the Northern New Jersey District of the Northeast Area. This audit was designed to provide U.S. Postal Service management with timely information on potential financial control risks at Postal…
Background We conducted this audit in response to an inquiry we received from The White House, Office of Presidential Correspondence, on March 25, 2020, on behalf of a constituent who raised concerns of alleged theft by a postal employee. The inquiry was initially referred to the OIG’s Office of Investigations (OI). OI did not find…
Background This report presents the results of our self-initiated audit of Postage and Fee Refunds – Bellmawr, NJ, Main Window. The Bellmawr Main Window is in the South Jersey District of the Eastern Area. This audit was designed to provide Postal Service management with timely information on potential financial control risks at Postal Service locations….
This report presents the results of our self-initiated audit of No Sale Transactions – Los Angeles, CA, LAX – Village Station. The LAX – Village Station is in the Los Angeles District of the Pacific Area. This audit was designed to provide Postal Service management with timely information on potential financial control risks at Postal…
Background This report presents the results of our self-initiated audit of No Sale Transactions – Dallas, TX, Mockingbird Finance Station. The Mockingbird Finance Station is in the Dallas District of the Southern Area. This audit was designed to provide U.S. Postal Service management with timely information on potential financial control risks at Postal Service locations….
