Recommendation Summary

R - 3-- Reiterate to all personnel performing daily closeout activities at the Ballantyne Station Post Office the requirement to review and retain all supporting documentation relating to fuel purchases and local disbursements.

Additional Details
Report Number: 
22-018-R22
Issue Date: 
Monday, March 14, 2022
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2022
Monetary Impact: 
$8,843