Jun
05
2019
Report Number:
FCS-FM-19-008
Report Type:
Audit Reports
Category: Finance
Postage, Fees, and Meter Revenue Refunds - Houston, TX, Park Place Station
This report presents the results of our self-initiated audit of Postage, Fees, and Meter Revenue Refunds - Houston, TX, Park Place Station (Project Number 19BFM009FCS000). The Park Place Station is located in the Houston 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.