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Audit Reports

Dec
07
2018
Report Number:
FCS-FM-19-002
Report Type:
Audit Reports
Category: Finance

No Sale Transactions – Los Angeles, CA, LAX – Village Station

This report presents the results of our self-initiated audit of No Sale Transactions – Los Angeles, CA, LAX – Village Station. The LAX - Village Station is in the Los Angeles District of the Pacific Area. This audit was designed to provide Postal Service management with timely information on potential financial control risks at Postal Service locations. 

Report Recommendations

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

R - 1 -- reiterate to unit management the requirements to report financial discrepancies greater than $100 to district management and the U.S. Postal Service Office of Inspector General.

 Closed $0 Agree