Fuel Expenses, Cash, Stamps, and Money Orders - Charlotte, NC, Ballantyne Station Post Office

Recommendation Summary

R - 5-- Reiterate to all applicable personnel the requirements to maintain appropriate records and monitor timely and proper resolution.

Additional Details
Report Number: 
22-018-R22
Referenced Report: 
Fuel Expenses, Cash, Stamps and Money Orders – Charlotte, NC, Ballantyne Station Post Office
Issue Date: 
Monday, March 14, 2022
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2022
Monetary Impact: 
$0