USPS OIG Report: Stamp Inventory, Financial Differences, and Voids – Panorama City, CA

Posted on February 2, 2022February 2, 2022 by 21cpw

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…

USPS OIG Report: Refunds and Voids – Bluebonnet Station, Austin, TX

Posted on June 7, 2018June 7, 2018 by 21cpw

Objective The objective of this audit is to determine whether refunds and voids for spoiled/unused customer meter stamps were valid and properly supported at the Bluebonnet Station, Austin, TX. The OIG’s data analytics identified that Bluebonnet Station had a 202 percent increase in dollars for stamp and meter revenue refunds from July 1 to December…