We have audited the accompanying Closing Package Financial Statements of the U.S. Postal Service which comprises the Government-wide Treasury Account Symbol Adjusted Trial Balance System (GTAS) Reconciliation Report – Reclassified Balance Sheet as of September 30, 2018, and the related GTAS Reconciliation Reports – Reclassified Statement of Net Cost and Reclassified Statement of Changes in Net Position, for the year then ended, and the related notes to the financial statements (hereinafter referred to as the “closing package financial statements”).
The notes to the financial statements comprise of the following:
- The GTAS Closing Package Lines Loaded Report,
- Financial Report (FR) Notes Report (except for information in the FR Notes Report entitled “2017 – September,” “Prior Year,” “PY,” “Previously Reported,” “Line Item Changes,” “Threshold,” and the information as of and for the year-ended September30, 2017, in the “Text Data” of the FR Notes Reports), and,
- The accompanying Note Number X (except for the information as of and for the year-ended September 30, 2017).