Recommendation Summary

R - 2-- Reiterate to unit management at the Paschall Station the requirement to research the reason for exceptions and certify transactions are valid; and retain documentation for two years, including the receipts and monthly reconciliation reports, USPS Voyager Account Dispute Forms, and other documentation that supports disputes, for all potentially fraudulent transactions.

Additional Details
Report Number: 
21-230-R22
Issue Date: 
Monday, December 13, 2021
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2022
Monetary Impact: 
$0