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Reports

	Report Title	Date	Report Type	Category
Image	Unscheduled Leave in the New York District	06/26/2017	Audit Reports	Human Resources
Image	Internal Controls Over Post Office Postage Meter Use – Unadilla, NE, Post Office	06/23/2017	Audit Reports	Finance
Image	Internal Controls Over Segmented Inventory – El Cerrito, CA, Main Post Office	06/20/2017	Audit Reports	Finance
Image	Mail Processing Variance Model	06/19/2017	Audit Reports	Delivery / Mail Processing
Image	Internal Controls Over Retail Floor Stock - Potsdam, NY, Main Office	06/02/2017	Audit Reports	Finance
Image	U.S. Postal Service Contract Labor Substitution	05/30/2017	Audit Reports	Contracting
Image	Automated Vehicle Utilization System Mileage Use – Southern Area	05/25/2017	Audit Reports	Delivery / Mail Processing
Image	Internal Controls Over Refunds for Postage, Fees, and Non-Postal Revenue – Eufaula, OK, Post Office	05/22/2017	Audit Reports	Finance
Image	Internal Controls Over Single Drawer Accountability - Bivalve, MD, Post Office	05/19/2017	Audit Reports	Finance
Image	Consolidation of Mail for Dallas and New Jersey Network Distribution Centers	05/15/2017	Audit Reports	Transportation / Vehicles, Service Performance