We found that the Postal Service had ineffective internal controls over the LLV disposal program to ensure that management followed established processes and had sufficient revenue recognition and reconciliation practices.
Background This report presents the results of our self-initiated audit of the efficiency of operations at the Delaware Processing and Distribution Center (P&DC) in Wilmington, DE. We conducted this audit to provide U.S. Postal Service management with timely information on operational risks at this P&DC. We selected the Delaware P&DC based on Congressional interest in … Read more