Delivery Units - Summary of Results

  Controls Reviewed Deficiencies Identified – Yes or No
Union PO Kearny MPO Belleville Annex
  Unreported Delayed Mail Yes Yes Yes
  Package Scanning Yes Yes Yes
  Truck Arrival Scanning No Yes Yes
  Property Conditions Yes Yes Yes
  Arrow Keys Yes No Yes

We identified deficiencies affecting mail delivery, customer service, and property conditions at all three delivery units. Specifically, we found deficiencies with all five areas we reviewed.

P&DC - Summary of Results

  Audit Area Issues Identified
Yes or No
Yes No
  Clearance Times   X
  Delayed Mail   X  
  Late and Extra Outbound Trips X  
  Load Scans X  
  Other Issues X  

We identified deficiencies in two of the four areas we reviewed affecting the efficiency of operations at the DV Daniels P&DC. We also identified one deficiency related to preventative maintenance.

We performed a self-initiated audit at the Dominick V. Daniels Processing and Distribution Center (DV Daniels P&DC) and three delivery units serviced by the P&DC during the week of August 15, 2022. The delivery units included the Union Post Office (PO), Kearny Main Post Office (MPO), and Belleville Annex.

 

We issued individual reports for the three delivery units and the P&DC we visited. We will issue another report summarizing the results of our audits at all three delivery units with specific recommendations for management to address.

 

 

 

 

 

 

 

 

 

 

 

 

 
 
 

Delivery Unit Reports

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