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.

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