This report presents the results of our self-initiated audit of Local Purchases and Payments: Miscellaneous Services - Garland, TX, Main Post Office and North Garland, TX, Station. The Garland Main Post Office and North Garland Station are located in the Dallas District of the Southern Area. This audit was designed to provide U.S. Postal Service management with timely information on potential financial control risks at Postal Service locations.
The objective was to determine whether local purchases and payments made at the Garland, TX, Main Post Office and North Garland, TX, Station were valid and properly supported and processed.