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Aug
21
2019
Report Number:
FCS-FM-19-021
Report Type:
Audit Reports
Category: Finance

Miscellaneous Non-Postal Revenue Refunds – South Hackensack, NJ, Annex

Background

This report presents the results of our self-initiated audit of Miscellaneous Non-Postal Revenue Refunds – South Hackensack, NJ, Annex. The South Hackensack Annex is in the Northern New Jersey District of the Northeast Area. 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 for miscellaneous non-postal revenue were valid and properly supported at the South Hackensack, NJ Annex.

Report Recommendations

# Recommendation Status Value Initial Management Response USPS Proposed Resolution OIG Response Final Resolution
1

R - 1 -- To reiterate and train applicable unit personnel on the importance of timely resolution of differences identified in the Master Trust Exception report.

Closed $0 Agree