Recommendation Summary

R - 2 -- reiterate to unit management the requirements to report financial discrepancies greater than $100 to district management and the U.S. Postal Service Office of Inspector General.

Additional Details
Report Number: 
FCS-FM-19-004
Issue Date: 
Wednesday, February 6, 2019
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2019
Monetary Impact: 
$0