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Feb
25
2021
Report Number:
21-092-R21
Report Type:
Audit Reports
Category: Finance

Stamps, Money Orders, and Cash – Los Angeles, CA, Barrington Station

Background

The Barrington Station is located in the Los Angeles District of the West Pac Area. OIG data analytics identified the Barrington Station as having four consecutive floor stamp inventory count shortages totaling about $8,781 for fiscal year (FY) 2020.

We determined the Barrington Station properly accounted for money orders but did not always properly account for stamps and cash.

Report Recommendations

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

Train Barrington Station unit management on using Retail Systems Software and unit personnel regarding policy and procedures over the handling and security of stamp and cash inventories.

Closed $0 Agree