Reports

	Report Title	Date	Report Type	Category
Image	District’s Stamp Stock Shipments’ Claims for Losses	09/03/2020	Audit Reports	Finance
Image	Financial Controls Policy for Retail Units	08/13/2020	Audit Reports	Finance
Image	Follow-Up: Using No-Fee Money Orders for Invoices Greater Than $1,000	08/07/2020	Audit Reports	Finance
Image	Stamp Count Analysis	06/10/2020	Audit Reports	Finance
Image	Local Purchases and Payments – Hicksville, NY, Post Office	05/11/2020	Audit Reports	Finance
Image	Accountable Paper, Postal Funds and Voided PVI Label Refunds – Orlando, FL, Orlo Vista Branch	05/04/2020	Audit Reports	Finance
Image	Controls Over Expense Purchase Card Activity	03/23/2020	Audit Reports	Finance
Image	Local Purchases and Payments: Fuel and Oil – Tallahassee, FL, TLH Lake Jackson Station	03/20/2020	Audit Reports	Finance
Image	Local Purchases and Payments: Miscellaneous Services – Exeter, NH, Main Post Office	03/12/2020	Audit Reports	Finance
Image	Local Travel Payments – Louisville, KY, Galleria Finance Station	03/12/2020	Audit Reports	Finance