There are currently 2345 Documents in the Library

Datesort ascending Document Title Type Report Number Category
09/16/2020 Efficiency and Safety of Lift Gates Audit Reports 20-203-R20 Transportation / Vehicles
09/11/2020 Independent Report to OPM - Employee Benefits, Withholdings, Contributions, Supplemental Semiannual Headcount Reporting Audit Reports 20-224-R20 Human Resources
09/10/2020 Recovery for Private Party Damage to Postal Service Vehicles Audit Reports 20-177-R20 Transportation / Vehicles
09/10/2020 Negotiated Service Agreement – Contract #50593050 Audit Reports 20-206-R20 Contracting
09/03/2020 District’s Stamp Stock Shipments’ Claims for Losses Audit Reports 20-249-R20 Finance
08/31/2020 Arrow Key Management Controls Audit Reports 19-033-R20 Delivery / Mail Processing
08/31/2020 Processing Readiness of Election and Political Mail During the 2020 General Elections Audit Reports 20-225-R20 Election and Political Mail, Service Performance
08/25/2020 Assessment of Overtime Activity Audit Reports 20-209-R20 Human Resources
08/24/2020 Business Application Review of the HERO System Audit Reports 19-016-R20 Technology
08/20/2020 Professional Services Contract Rates Audit Reports 20-143-R20 Contracting
08/17/2020 U.S. Postal Service Mail Recovery Center Audit Reports 19-040-R20 Delivery / Mail Processing
08/17/2020 Controls Over Purchasing and Maintaining Information Technology Equipment Audit Reports 19-017-R20 Technology
08/13/2020 Plant Load Agreements – Santa Ana District Audit Reports 19-041-R20 Retail, Sales & Marketing
08/13/2020 Financial Controls Policy for Retail Units Audit Reports 20-264-R20 Finance
08/12/2020 Delivery Vehicle Acquisition Strategy Audit Reports 19-002-R20 Delivery / Mail Processing


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