Sep
23
2022
Report Number:
22-141-3-R22
Report Type:
Audit Reports
Category: Finance
Efficiency of Selected Processes - Montrose Heights Station, Henrico, VA
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. 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.