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Reports

Report Title Date Report Type Category
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FY 2024 Peak Mailing Season Prep Cover
Fiscal Year 2024 Peak Mailing Season Preparedness Audit Reports Delivering for America, Election and Political Mail, Service Performance
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Capping Ohio 2 Controls Over Retail Transactions Cover
Capping Report - Ohio 2 District: Controls Over Retail Transactions Audit Reports Internal Services, Finance
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Compensation Benefit and Bonus Calendar Year 2022 Cover
Compensation, Benefit, and Bonus Authority in Calendar Year 2022 Audit Reports Internal Services, Human Resources, Finance
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Mobile Delivery Service Security Controls Cover
Mobile Delivery Device Security Control Assessment Audit Reports Security, Internal Services
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CAMS Utilization and Controls Cover
Contract Authoring Management System Utilization and Controls Audit Reports Retail, Sales & Marketing, Contracting
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Mid Term Election 2022 Cover
Service Performance of Election Mail for the 2022 Mid-Term Election Audit Reports Service Performance, Election and Political Mail, Delivery / Mail Processing
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Election Mail Readiness for the 2022 Mid-Term Elections Audit Reports Service Performance, Election and Political Mail
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Report of Investigation – Case No. 21INV00781 Other Election and Political Mail
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Shipping Services Contract Compliance Audit Reports Service Performance, Contracting
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Contractor Security Clearances at Surface Transfer Centers Audit Reports Security, Contracting