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Audit Reports

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    Idaho-Montana-Oregon District: Delivery Operations in the Eugene, OR, Area
Aug
18
2026
Report Number:
26-103
Report Type:
Audit Reports
Category: Field Operations Review

Idaho-Montana-Oregon District: Delivery Operations in the Eugene, OR, Area

During the week of June 22, 2026, we performed a self-initiated audit at the Eugene Local Processing Center (LPC) and three delivery units serviced by the facility. The delivery units included the River Road Station, Roseburg Main Post Office, and Southside Station.

We issued individual reports for the three delivery units and the LPC. We will also issue another report summarizing the results of our audits of all three delivery units with specific recommendations for management.

The audit team identified deficiencies in six areas we reviewed at the delivery units affecting mail delivery and property conditions. In addition, the audit team identified unattempted delivery of advertisement mailpieces at the River Road Station.

Delivery Units – Summary of Results 

Controls Reviewed 

Deficiencies Identified

River Road Station

Roseburg MPO

Southside Station

Delayed Mail

Yes

Yes

No

Package Scanning

Yes

Yes

Yes

Arrow Keys

Yes

Yes

Yes

Carrier Separations and Transfers 

No

No

No

Voyager Card Transactions

No

Yes

No

Property Conditions

Yes

Yes

Yes

Package Separations

N/A

Yes

No

We also identified deficiencies in four areas that affected the efficiency of operations or safety and security at the Eugene LPC.

LPC – Summary of Results 

Audit Area

Issues Identified

Yes

No

Clearance Times

 

X

Delayed Mail

X

 

Late, Canceled, and Extra Outbound Trips

 

X

Scan Compliance

 

X

Scanner Accountability

X

 
Security of Registry Items

X

 

Safety and Security

X

 

Processing and Delivery Unit Reports

Report Title Date Report Type Category
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River Road Delivery Operations Cover
River Road Station, Eugene, OR: Delivery Operations Audit Reports Service Performance
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Southside Station, Eugene, OR - Delivery Operations
Southside Station, Eugene, OR: Delivery Operations Audit Reports Service Performance
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Eugene PnDC Cover
Efficiency of Operations at the Eugene Local Processing Center, Eugene, OR Audit Reports Service Performance
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Cover photo of Roseburg Post Office front entrance.
Roseburg Main Post Office, Roseburg, OR: Delivery Operations Audit Reports Service Performance