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Controls Over Expense Purchase Card Activity |
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Audit Reports |
Finance |
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Facility Condition Reviews – Belmar, Normandy Beach, and Spring Lake Post Offices |
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Audit Reports |
Facilities |
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Local Purchases and Payments: Fuel and Oil – Tallahassee, FL, TLH Lake Jackson Station |
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Audit Reports |
Finance |
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Local Purchases and Payments: Miscellaneous Services – Exeter, NH, Main Post Office |
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Audit Reports |
Finance |
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Local Travel Payments – Louisville, KY, Galleria Finance Station |
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Audit Reports |
Finance |
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Management Alert – Automatic Indemnity Claim Payments |
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Audit Reports |
Finance |
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Options to Reduce Unfunded Retirement Liabilities |
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Audit Reports |
Finance |
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Facility Condition Reviews – Greenfield, Maxwell, and New Palestine Post Offices |
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Audit Reports |
Facilities |
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Facility Condition Reviews – Waynesville, Lake Junaluska, and Clyde Post Offices |
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Audit Reports |
Facilities |
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Accountable Paper and Postal Funds – Pomona, CA, Main Post Office |
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Audit Reports |
Finance |