Expands the main menu

Breadcrumb

Audit Reports

Mar
22
2018
Report Number:
FCS-FM-18-009
Report Type:
Audit Reports
Category: Finance

Internal Controls Over Refunds for Walk-In Revenue – Carmel Mountain Postal Store, San Diego, CA

Report Recommendations

# Recommendation Status Value Initial Management Response USPS Proposed Resolution OIG Response Final Resolution
1

R - 1 -- Reiterate to all unit personnel the requirements for properly completing PS Form 3533, Application for Refund of Fees, Products and Withdrawal of Customer Accounts.

Closed $0 Agree