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Audit Reports

Jun
06
2019
Report Number:
FCS-FM-19-009
Report Type:
Audit Reports
Category: Finance

Postage and Fee Refunds - Flint, MI, Main Post Office

This report presents the results of our self-initiated audit of Postage and Fee Refunds – Flint, MI, Main Post Office (Project Number 19BFM012FCS000). The Flint Main Post Office (MPO) is located in the Detroit District of the Great Lakes Area. This audit was designed to provide U.S. 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 -- Develop a communication plan to ensure financial transactions are recorded in a timely manner when units consult with off-site personnel.

 Closed $0 Agree