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Audit Reports

Nov
15
2021
Report Number:
21-203-R22
Report Type:
Audit Reports
Category: Strategy & Investments

Independent Auditor’s Report on the USPS FY 2021 Reclassified Financial Statements

We have audited the  Reclassified Financial Statements of the U.S. Postal Service, which comprises the Government-wide Treasury Account Symbol Adjusted Trial Balance System (GTAS) Reconciliation Report – Reclassified Balance Sheet as of September 30, 2021, and the related GTAS Reconciliation Reports – Reclassified Statement of Net Cost and Reclassified Statement of Changes in Net Position, for the year then ended (hereinafter referred to as reclassified financial statements) and accompanying Note 45 (Project Number 21-203).