USPS Office of Inspector General
GovDelivery
Facebook
Twitter
YouTube
Report Fraud, Waste, and Abuse
Menu
Search
Search
.
Contact Us
Who Do I Contact
Hotline Complaint
FOIA Request
Congressional/Media
General Information
Whistleblower Retaliation FAQ
.
About Us
Office Of Audit
Office of Investigations
FAQ
Documents
Our Blog
.
Work For Us
Job Opportunities
Contractor Opportunities
Human Resources
New Hire
Personnel Security
EEO and Diversity Statement
.
Featured Work
Election / Political Mail
Field Operations Reviews
Service Performance
Closed Investigations
Upcoming Audit Work
Did You Know . . .
Focus On . . .
Home
Audit Recommendations That May Require Additional Action by External Parties
Audit Recommendations That May Require additional Action by External Parties
Return to main audit recommendations page
Fiscal Year
Report Title
Issue Date
Report Number
Financial Value
Status
Recommendation Summary
Management Response
2016
Revenue Forgone
05/03/2016
FT-AR-16-006
$1,615,993,029
Closed
R - 1 -- Pursue changes to the Revenue Forgone Reform Act of 1993 to allow the remaining amount owed plus interest, totaling about $1.6 billion, be applied against the U.S. Postal Service's outstanding loans from the U.S. Department of the Treasury.
Agree
2013
Using U.S. Postal Service-Specific Assumptions for Calculating the Civil Service Retirement System Liability
09/27/2013
FT-MA-13-023
$1,300,000,000
Closed
R - 1 -- Coordinate with the Office of Personnel Management to modify the future Civil Service Retirement System liability calculation to use actuarial assumptions specific to the Postal Service.
Agree
2013
Using U.S. Postal Service-Specific Assumptions for Calculating the Federal Employees Retirement System Liability
09/27/2013
FT-MA-13-024
$9,480,000,000
Closed
R - 1 -- Coordinate with the Office of Personnel Management to modify the future Federal Employees Retirement System liability calculation to use actuarial assumptions specific to the Postal Service and, based on the results, take action as appropriate.
Agree
Audit Directorates
Mission Operations
Network Processing
Transportation
Finance & Pricing
Cost & Pricing
Finance
Financial Controls Team
Retail, Delivery & Marketing
Delivery & Retail Operations
Sales, Marketing & International
Field Operations
USPIS, Cybersecurity & Technology
Cybersecurity & Technology
Inspection Service
Supply Management & Human Resources
Human Resources & Support
Supply Management & Facilities
Property Condition Reviews Team