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Audit Reports

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Nov
28
2017
Report Number:
FT-AR-18-004
Report Type:
Audit Reports
Category: Finance

Officers’ Travel and Representation Expenses for Fiscal Year 2017

Objective

Our objective was to determine whether travel and representation expense reimbursements requested by U.S. Postal Service officers during fiscal year 2017 were properly supported and compliant with Postal Service policies and procedures.

During fiscal year 2017, 43 officers filed 1,000 reimbursement requests totaling $936,190. We reviewed 60 reimbursements, totaling $170,721.

What the OIG Found

For the 60 travel and representation expense reimbursements reviewed, Postal Service officers properly supported the reimbursements and complied with Postal Service policies and procedures.

What the OIG Recommended

Based on the audit results, we did not offer any recommendations.