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Efficiency of Selected Processes – Hillcrest Station, San Diego, CA

Audit Reports

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    Hillcrest Cover
Apr
26
2023
Report Number:
23-067-1-R23
Report Type:
Audit Reports
Category: Retail, Sales & Marketing, Finance, Delivery / Mail Processing

Efficiency of Selected Processes – Hillcrest Station, San Diego, CA

Background

This interim report presents the results of our self-initiated audit of the efficiency of selected processes at Hillcrest Station in San Diego, CA. The Hillcrest Station is in the California 6 District of the Westpac Area. We judgmentally selected the Hillcrest Station for our audit.

Our objective was to review cash and stamp inventory, daily reporting activities, clock ring adjustments, and employee separations at Hillcrest Station. Our audit scope was July 1, through December 31, 2022.