Recommendation Summary

R - 2-- Instruct management at the Chino Post Office to complete, submit, and maintain a copy of USPS Voyager Account Dispute Forms and other documentation that supports monthly reconciliations and disputes with U.S. Bank for all potentially fraudulent transactions for the required period of two years and contact the U.S. Postal Service Office of Inspector General to report suspected Voyager card fraud.

Additional Details
Report Number: 
21-135-R21
Issue Date: 
Thursday, May 13, 2021
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2021
Monetary Impact: 
$0