This report presents the results of our self-initiated audit of No Sale Transactions – Dallas, TX, Mockingbird Finance Station. The Mockingbird Finance Station is in the Dallas District of the Southern Area. This audit was designed to provide U.S. Postal Service management with timely information on potential financial control risks at Postal Service locations.
OIG data analytics identified the Mockingbird Finance Station with 2,107 No Sale Transactions from July 1, 2017, to June 30, 2018. This represented 4.3 percent of the unit’s total retail transactions for this period. During this same period, eight counts of the unit’s retail floor stock resulted in a net financial shortage of $10,949, of which 85 percent of the missing stamps were rolls of coil stamps.