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Audit Reports

Jun
15
2016
Report Number:
FT-MT-16-001
Report Type:
Audit Reports
Category: Facilities

Management Alert - Stamp Fulfillment Services

This alert responds to concerns brought to our attention regarding the Kansas City, MO, Stamp Fulfillment Services’ (SFS) handling and storage of the U.S. Postal Service’s off-sale inventory. Our objective was to evaluate internal controls over off-sale retail merchandise and accountable paper stored at the Kansas City SFS.