Aug
30
2019
Report Number:
FCS-FM-19-026
Report Type:
Audit Reports
Category: Finance
Misc Non-Postal Revenue Refunds - Golden, IL, Post Office
Background
This report presents the results of our self-initiated audit of Miscellaneous Non-Postal Revenue Refunds - Golden, IL, Post Office. The Golden, IL, Post Office is located in the Gateway District of the Great Lakes Area. The Golden Post Office is a Remotely Managed Post Office (RMPO), with management and oversight provided by the Camp Point, IL, Administrative Post Office. This audit was designed to provide Postal Service management with timely information on potential financial control risks at Postal Service locations.
The objective of this audit was to determine whether refunds of miscellaneous non-postal revenue were valid and properly supported at the Golden Post Office.