Nov
21
2017
Report Number:
FT-AR-18-003
Report Type:
Audit Reports
Category: Finance
USPS Board of Governors’ Travel and Miscellaneous Expenses for FY 2017
Objective
Our objective was to determine whether travel and miscellaneous expenses of the U.S. Postal Service Board of Governors, including external professional fees, were properly supported, reasonable, and in compliance with U.S. Postal Service and Board of Governors’ policies and procedures.
What the OIG Found
Fiscal year 2017 travel and miscellaneous expenses, totaling about $21,000, and external professional fees, totaling about $25,000, were properly supported, reasonable, and in compliance with Postal Service and Board of Governors’ policies and procedures.
What the OIG Recommended
Based on the audit results, we did not make any recommendations.