Expands the main menu

Breadcrumb

Audit Reports

  • Image
    Minnesota North Dakota District Delivery Operations Review Cover
Mar
21
2024
Report Number:
24-032
Report Type:
Audit Reports
Category: Service Performance, Field Operations Review

Minnesota - North Dakota District Delivery Operations Review

We performed audits at the Saint Paul Processing and Distribution Center (P&DC) and three delivery units serviced by the P&DC in the Saint Paul, Minesota, region during the week of November 13, 2023. The delivery units included the Apple Valley Branch, Saint Paul, MN; New Brighton Carrier Annex, Saint Paul, MN; and the Eagan Branch in Eagan, MN.

We also performed audits at the Bismarck Processing and Distribution Center (P&DC) and three delivery units serviced by the P&DC in the Bismarck, ND, region during the week of January 22, 2024. The delivery units included the Bismarck Carrier Annex, Bismarck, ND; Mandan Post Office, Mandan, ND; and the Minot Post Office, Minot, ND.

We issued individual reports for the six delivery units and the two P&DCs we visited. We will also issue another report summarizing the results of our six delivery unit audits in the Minnesota-North Dakota District with specific recommendations for management to address. 

 

Delivery Units – Summary of Results

Controls Reviewed

Deficiencies Identified – Yes or No

Apple Valley Branch New Brighton Carrier Annex Eagan branch Bismarck Carrer Annex Minot Post Office Mandan Post Office

Delayed Mail

Yes

Yes

Yes

Yes

Yes

Yes

Package Scanning

Yes

Yes

Yes

Yes

Yes

Yes

Arrow Keys

Yes

Yes

Yes

Yes

Yes

Yes

Carrier Compliment & Timekeeping

Yes

Yes

Yes

Yes

Yes

Yes

Property Conditions

Yes

Yes

Yes

Yes

Yes

Yes

Other

No

No

No

No

No

Yes

We identified deficiencies with all five areas we reviewed affecting mail delivery, customer service, and property conditions at the three delivery units we visited. We also identified an issue related to contract carrier badges at the Mandan Post Office.

 

P&DC - Summary of Results

Audit Area

Issues Identified

Saint Paul Bismarck

Clearance Times

 

 

Late, Canceled, and Extra Outbound Trips

X

X

Delayed Mail

X

X

Scan Compliance

 

 

Registry Cage

X

 

Other Issues

X

X

We identified deficiencies in three of the five areas we reviewed that affected the efficiency of operations at the Saint Paul P&DC. At the Bismarck P&DC, we identified deficiencies in two of the five areas. We also identified issues related to truck/trailer safety and security procedures at each P&DC.

Processing and Delivery Unit Reports

Report Title Date Report Type Category
Image
Bismark ND Delivery Operations Cover
Bismarck Carrier Annex, Bismarck, ND: Delivery Operations Audit Reports Service Performance
Image
Efficiency PnDC Bismark Cover
Efficiency of Operations at the Bismarck Processing and Distribution Center, Bismarck, ND Audit Reports Service Performance
Image
Mandan ND Post Office Delivery Ops Cover
Mandan Post Office, Mandan, ND: Delivery Operations Audit Reports Service Performance
Image
Minot ND Post Office Cover
Minot Post Office, Minot, ND: Delivery Operations Audit Reports Service Performance
Image
Apple Valley Saint Paul Cover
Apple Valley Branch, Saint Paul, MN: Delivery Operations Audit Reports Service Performance
Image
Eagan Branch Cover
Eagan Branch, Eagan, MN: Delivery Operations Audit Reports Service Performance
Image
Efficiency Operation Review Saint Paul Cover
Efficiency of Operations at the Saint Paul Processing and Distribution Center, Eagan, MN Audit Reports Service Performance
Image
New Brighton Carrier Annex Cover
New Brighton Carrier Annex, Saint Paul, MN: Delivery Operations Audit Reports Service Performance