CLICK HERE to Report Fraud, Theft and Misconduct

Promoting Integrity and Accountability
Contact Us
Initializing...

Reading Room

Audit reports published within the last 6 months

3/10/10 FF-MA-10-001 Vending Operations Closure and Financial Risk
3/08/10 HR-AR-10-001 Grievance Overpayments in the Baltimore District
3/01/10 NL-AR-10-003 Highway Contract Route Transportation - Greater Chicago
2/26/10 FT-AR-10-011 Sarbanes-Oxley Information Technology FY 2009 Preparatory Testing
2/26/10 DA-AR-10-001 Capital Metro Area Reducing Pieces at Risk
2/24/10 NO-AR-10-003 Dallas Processing and Distribution Center Outgoing Mail Consolidation
2/23/10 FT-AR-10-010 U.S. Postal Service Ethics Program
2/22/10 FT-AR-10-009 Controls Over Money Orders
2/18/10 HM-AR-10-001 Postal Service Absenteeism
2/12/10 EN-AR-10-004 Lakeland Processing and Distribution Center Consolidation
2/12/10 EN-AR-10-003 Manasota Processing and Distribution Center Consolidation
2/11/10 FT-AR-10-008 FY 2009 Postal Service Financial Statements Audit San Mateo IT
2/09/10 MS-AR-10-001 Plant-Verified Drop Shipment Controls
2/02/10 FT-AR-10-007 Postal Service Officers' Travel and Representation Expenses for FY 2009
2/01/10 NO-AR-10-002 New Castle Processing and Distribution Facility Outgoing Mail Consolidation
1/28/10 CRR-AR-10-001 Statistical Testing at Postal Service Districts
1/28/10 DA-MA-10-001 Sustainability Promoting Energy and Recycling Compliance FY 2009
1/28/10 FT-AR-10-006 FY 2009 Postal Service Financial Statements Audit - St. Louis Information Technology
1/28/10 NL-MA-10-001 Management Advisory - Handling and Transportation of Large and Lighweight First-Class Mail Parcels
1/21/10 FF-AR-10-075 Capital District Financial Risk Audit
1/21/10 IS-AR-10-004 Enterprise Architecture Within Information Technology
1/21/10 EN-MA-10-002 Mojave Post Office Mail Processing Changes
1/11/10 EN-AR-10-002 Excess Mail Processing Equipment in the Portland District
1/07/10 CA-AR-10-003 Supplier Risk Mitigation in the Supplies Portfolio
1/07/10 EN-AR-10-001 Status Report on the Postal Service's Network Rationalization Initiatives
12/30/09 FF-AR-10-051 FY 2009 Financial Installation Audit - Business Mail Entry Units
12/30/09 NL-AR-10-002 Postal Vehicle Service Transportation Routes - Cardiss Collins Processing and Distribution Center
12/22/09 HM-MA-10-001 Saved Grade Status and Temporary Assignments
12/22/09 IS-AR-10-002 General Control Review of Human Resources Shared Service Center
12/18/09 DR-AR-10-002 City Delivery Efficiency Review - San Francisco Napoleon Street Station
12/16/09 FF-AR-10-049 Greater South Carolina District Financial Risk Audit
12/15/09 FF-AR-10-047 Gateway District Financial Accountability Risk Audit
12/14/09 FF-AR-10-045 FY 2009 Financial Installation Audits - Post Offices, Stations, and Branches
12/14/09 NO-AR-10-001 Powered Industrial Vehicle Management System at the Tampa Processing and Distribution Center
12/04/09 FF-AR-10-033 Use of No-Fee Money Orders Follow-Up Audit
12/03/09 FF-AR-10-025 Imprudent Purchases and Management Instruction on Expenses for Internal and External Events
12/03/09 FF-AR-10-028 FY 2009 Los Angeles District Financial Risk
12/03/09 CA-AR-10-002 Office Supplies National Contract Compliance
11/30/09 FT-AR-10-005 FY 2009 Postal Service Financial Statements Audit - Washington, DC Headquarters
11/20/09 FF-AR-10-015 Statistical Tests for FY 2009 - Cost and Revenue Analysis
11/20/09 FT-AR-10-004 FY 2009 Postal Service Financial Statements Audit - Eagan Information Technology
11/13/09 FF-AR-10-013 New York Metro Area Financial Accountability Risk
11/09/09 CA-AR-10-001 Revenue Generation Efforts in Supply Management
11/06/09 EN-MA-10-001 Network Distribution Center Phase 1 Activation
11/05/09 FT-AR-10-002 Postal Service Board of Governors' Travel and Miscellaneous Expenses for FY 2009
10/22/09 NL-AR-10-001 Management of Mail Transport Equipment - Pacific Area
10/15/09 DR-AR-10-001 Use of the Carrier Optimal Routing System
10/13/09 FT-AR-10-001 Los Angeles International Service Center
9/30/09 SA-MA-09-002 Market Rental Rates for 117 Leased Postal Service Facilities
9/30/09 FF-AR-09-225 FY 2009 Connecticut District Financial Risk Audit
9/30/09 FF-AR-09-226 Negative Master Trust Account Balances
9/30/09 NL-AR-09-011 Air Networks - Chicago O'Hare Airport Mail Center
9/30/09 CRR-AR-09-007 Controls Over The Bulk Mail Revenue, Pieces, and Weight System
9/30/09 NL-AR-09-010 Fuel Management Consumption Strategies for Surface Network Operations
9/29/09 SA-AR-09-006 Postal Service's Lease Process
9/29/09 CA-AR-09-007 Information Technology's Preferred Portfolio Partnering Program
9/28/09 EN-AR-09-005 Performance Goals for Market-Dominant Products
9/28/09 NL-AR-09-009 Vehicle Management - National Trailer Lease Renewal - Capping Report
9/28/09 DR-AR-09-010 Management of Delivery Point Sequencing Percentage Increases for City Delivery - Nationwide Review
9/28/09 DR-AR-09-009 Delivery Vehicle Fuel Management
9/28/09 DR-AR-09-011 Effects of the Flats Sequencing System on Delivery Operations
9/25/09 FT-MA-09-003 Financial Reporting Information Under the Postal Accountability and Enhancement Act of 2006
9/25/09 FF-AR-09-223 Philadelphia Distict Post Office Financial Risk Audit
9/25/09 NO-AR-09-012 Sunday Mail Processing Operations
9/22/09 NO-AR-09-011 Canton Processing and Distribution Facility Outgong Consolidation
9/22/09 NO-AR-09-010 PIVMS at the Washington Network Distribution Center NDC
9/21/09 EN-AR-09-004 Salt Lake City Airport Mail Center Closure
9/18/09 IS-AR-09-012 External Public Key Infrastructure Services
9/18/09 FT-AR-09-010 Independent Report on Withholdings and Contributions for Health Benefits, Life Insurance, Retirement, and Employee Headcount Data
9/17/09 FF-AR-09-221 FY 2009 Kentuckiana District Business Mail Entry Unit Financial Risk
9/14/09 NO-AR-09-009 Fort Worth Processing and Distribution Center Delayed Mail Issues
9/04/09 DA-AR-09-012 Flats Sequencing System First Article retest Results
9/01/09 HM-MA-09-002 MVA Reduction Target-Setting Process