Background

This interim report presents the results of our self-initiated audit of the efficiency of selected processes at the Montrose Heights Station in Henrico, VA (Project Number 22-141-3). This audit was designed to provide U.S. Postal Service management with timely information on potential financial control risks at Postal Service locations. The Montrose Heights Station is in the Virginia District of the Atlantic Area. We judgmentally selected the Montrose Heights Station for our audit.

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