Apr
26
2023
Report Number:
23-067-2-R23
Report Type:
Audit Reports
Category: Retail, Sales & Marketing, Finance, Delivery / Mail Processing
Efficiency of Selected Processes – Rancho Santa Fe, CA, Post Office
Background
This interim report presents the results of our self-initiated audit of the efficiency of selected processes at the Rancho Santa Fe, CA Post Office. The Rancho Santa Fe, CA Post Office is in the California 6 District of the WestPac Area. We judgmentally selected the Rancho Santa Fe Post Office for our audit.
Our objective was to review cash and inventory, daily reporting activities, clock ring adjustments, and employee separations at the Rancho Santa Fe Post Office. The scope period was July 1 through December 31, 2022.