Reports

	Report Title	Date	Report Type	Category
Image	Arrow Key Management Controls	08/31/2020	Audit Reports	Delivery / Mail Processing
Image	Processing Readiness of Election and Political Mail During the 2020 General Elections	08/31/2020	Audit Reports	Election and Political Mail, Service Performance
Image	Assessment of Overtime Activity	08/25/2020	Audit Reports	Human Resources
Image	Business Application Review of the HERO System	08/24/2020	Audit Reports	Technology
Image	Professional Services Contract Rates	08/20/2020	Audit Reports	Contracting
Image	Controls Over Purchasing and Maintaining Information Technology Equipment	08/17/2020	Audit Reports	Technology
Image	U.S. Postal Service Mail Recovery Center	08/17/2020	Audit Reports	Delivery / Mail Processing
Image	Financial Controls Policy for Retail Units	08/13/2020	Audit Reports	Finance
Image	Plant Load Agreements – Santa Ana District	08/13/2020	Audit Reports	Retail, Sales & Marketing
Image	Delivery Vehicle Acquisition Strategy	08/12/2020	Audit Reports	Delivery / Mail Processing