USPS OIG Report: Retail Unit Accessibility
Our objective was to evaluate the Postal Service’s compliance with requirements and processes related to retail unit hours of operation, closures, and suspensions or discontinuances.
Postal Service retail units
USPS OIG Report: Financial Controls and Safeguarding Assets at Selected Units
All retail units must report their financial activity to Accounting Services daily, and retail unit management is responsible for the security of accountable items.
USPS OIG Report: Financial Controls Policy for Retail Units
Background During fiscal year (FY) 2019, we issued 32 audit reports related to financial controls at Postal Service retail units. We identified inconsistencies with Postal Service policies for performing financial transactions. The purpose of this report is to bring attention to these issues and make recommendations for corrective action. Our objective was to assess current … Read more