Need help with your mail/package? Go to usps.com

OIG OPERATING STATUS

DUE TO A LAPSE IN GOVERNMENT FUNDING, ALL NON-EXCEPTED OIG EMPLOYEES ARE FURLOUGHED AND MUST CEASE ALL OIG WORK-RELATED ACTIVITIES.

This website will not be monitored or updated until full operations resume.
Your interest in the efficiency of Postal Service programs is important to us. Our Hotline remains operational, and you may still submit your concern and it will be reviewed.

You may also submit FOIA requests, however we cannot respond until the government reopens.

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

Audit Reports

Image

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

View PDF

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