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Audit Reports

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Jun
05
2019
Report Number:
FCS-FM-19-008
Report Type:
Audit Reports
Category: Finance

Postage, Fees, and Meter Revenue Refunds - Houston, TX, Park Place Station

This report presents the results of our self-initiated audit of Postage, Fees, and Meter Revenue Refunds - Houston, TX, Park Place Station (Project Number 19BFM009FCS000). The Park Place Station is located in the Houston District of the Southern 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 -- To reiterate and train applicable unit personnel on the procedures for properly refunding postage, fees and meter, and the daily closeout process.

Closed $0 Agree