Datesort descending Document Title Type Report Number
09/27/2013 Using U.S. Postal Service-Specific Assumptions for Calculating the Retiree Health Care Liability Audit Reports FT-MA-13-022
09/27/2013 Using U.S. Postal Service-Specific Assumptions for Calculating the Civil Service Retirement System Liability Audit Reports FT-MA-13-023
09/27/2013 Using U.S. Postal Service-Specific Assumptions for Calculating the Federal Employees Retirement System Liability Audit Reports FT-MA-13-024
10/22/2013 Processes and Procedures Over Improper Payments Audit Reports FT-AR-14-001
11/08/2013 Independent Report on Employee Benefits, Withholdings, Contributions, and Supplemental Semiannual Headcount Reporting Submitted to the Office of Personnel Management Audit Reports FT-AR-14-002
12/09/2013 Monitoring of Government Travel Card Transactions in the Western Area Audit Reports DP-MA-14-001
01/08/2014 Fiscal Year 2013 Financial Testing Compliance Oversight Reviews Audit Reports FT-MA-14-005
01/27/2014 Providing Non-Bank Financial Services for the Underserved White Papers RARC-WP-14-007
01/30/2014 Postal Service Board of Governors’ Travel and Miscellaneous Expenses for Fiscal Year 2013 Audit Reports FT-AR-14-004
02/04/2014 Officer Compensation for Calendar Year 2012 Audit Reports FT-AR-14-005
02/21/2014 Postal Service Financial Statements Audit − Washington, D.C. Headquarters for Fiscal Year 2013 Audit Reports FT-AR-14-007
02/27/2014 Revenue Performance to Plan for Fiscal Years 2012 and 2013 White Papers MS-WP-14-001
03/13/2014 Officers’ Travel and Representation Expenses for Fiscal Year 2013 Audit Reports FT-AR-14-008
03/20/2014 Fiscal Year 2013 Postal Service Financial Statements Audit – St. Louis Accounting Services Audit Reports FT-AR-14-009
04/29/2014 Fiscal Year 2013 Conference Costs Audit Reports DP-AR-14-003
05/28/2014 Officer Compensation for Calendar Year 2013 Audit Reports FT- AR-14-011
05/28/2014 Fiscal Year 2013 Postal Service Financial Statements Audit – San Mateo Accounting Services Audit Reports FT-AR-14-010
06/11/2014 Grievance Payout Costs in the South Florida District Audit Reports HR-MA-14-008
06/25/2014 Monitoring of Government Travel Card Transactions Audit Reports DP-MA-14-002
09/16/2014 Misclassified Training Expenses Audit Reports DP-MA-14-003

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