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Audit Reports

Feb
06
2019
Report Number:
FCS-FM-19-004
Report Type:
Audit Reports
Category: Finance

No Sale Transactions – Bloomfield, NJ, Main Office

This report presents the results of our self-initiated audit of No Sale Transactions - Bloomfield, NJ, Main Office, which is in the Northern New Jersey District of the Northeast Area. This audit was designed to provide Postal Service management with timely information on potential financial control risks at Postal Service locations. 

Report Recommendations

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

R - 1 -- reiterate to Bloomfield, NJ Main Office unit management the requirements to conduct retail floor stock and unit reserve stock counts when required.

 Closed $0 Agree
2

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.

 Closed $0 Agree