Jul
11
2023
Report Number:
23-106-3-R23
Report Type:
Audit Reports
Category: Internal Services, Finance
Cincinnati Main Office, Cincinnati, OH: Controls Over Retail Transactions
Background
This interim report presents the results of our self-initiated audit of the controls over retail transactions at Cincinnati Main Office in Cincinnati, OH. The Cincinnati Main Office is in the Ohio 2 District of the Central Area. We judgmentally selected the Cincinnati Main Office for our audit.
Our objective was to review cash and stamp inventory, daily reporting activities, clock ring adjustments, and employee separations at the Cincinnati Main Office. Our audit review scope period was October 1, 2022, through March 31, 2023.