Apr
26
2023
Report Number:
23-067-3-R23
Report Type:
Audit Reports
Category: Retail, Sales & Marketing, Finance, Delivery / Mail Processing
Efficiency of Selected Processes – Chula Vista, CA, Post Office
Background
This interim report presents the results of our self-initiated audit of the efficiency of selected processes at the Chula Vista, CA Post Office. The Chula Vista, CA Post Office is in the California 6 District of the WestPac Area. We judgmentally selected the Chula Vista Post Office for our audit.
Our objective was to review cash and inventory, daily reporting activities, clock ring adjustments, and employee separations at the Chula Vista Post Office. The scope period was July 1, through December 31, 2022.