We have audited the accompanying Closing Package Financial Statements of the U.S. Postal Service which comprises the Government-wide Treasury Account Symbol Adjusted Trial Balance System (GTAS) Reconciliation Report – Reclassified Balance Sheet as of September 30, 2018, and the related GTAS Reconciliation Reports – Reclassified Statement of Net Cost and Reclassified Statement of Changes in Net Position, for the year then ended, and the related notes to the financial statements (hereinafter referred to as the “closing package financial statements”).

The notes to the financial statements comprise of the following:

  • The GTAS Closing Package Lines Loaded Report,
  • Financial Report (FR) Notes Report (except for information in the FR Notes Report entitled “2017 – September,” “Prior Year,” “PY,” “Previously Reported,” “Line Item Changes,” “Threshold,” and the information as of and for the year-ended September30, 2017, in the “Text Data” of the FR Notes Reports), and,
  • The accompanying Note Number X (except for the information as of and for the year-ended September 30, 2017).

Read full report

 

Comments (1)

We welcome your comments related to the topic on this page. Complaints about the Postal Service, including lost, stolen or mishandled mail, that are unrelated to the content on this page, will not be posted. Please visit the Contact Us page for information on where to file formal complaints with our agency or the Postal Service.

Leave a comment

CAPTCHA
This question is for testing whether or not you are a human visitor and to prevent automated spam submissions.
Image CAPTCHA
Enter the characters shown in the image.
  • anon

    The USPS would do well to open comments/suggestions from the private sector...just people like myself who have ideas of ways to improve the USPS finances. The USPS should open up for comments from citizens with specific ideas of ways to improve the finances of the USPS.

    Dec 06, 2018