Recent Audit Projects

Rural Delivery Mail Count Data Controls – 13XG024DR000

Our survey objective is to assess the controls over rural mail count data. Mail counts are used to assemble data that provides the basis for individual rural route evaluations, as well as, data that is used by Postal Service Finance as part of their

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Springfield Network Distribution Center – Postal Vehicle Service Operations – 13WG009NO000

The U.S. Postal Service Office of Inspector General (OIG) plans to audit Postal Vehicle Service (PVS) operations at Network Distribution Centers (NDCs). This self-initiated audit addresses operational risk. This will be a nationwide audit.

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Review of the New Castle and Greensburg PA Consolidations – 13XG023NO000

The Postal Service recently started processing destinating mail at the Pittsburgh Processing and Distribution Center (P&DC) for the New Castle and Greensburg facilities. With the newly acquired equipment at the Pittsburgh P&DC, the OIG would like to

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Management of Vacant Properties – 13YG017SM000

The U.S. Postal Service is one of the largest real estate owners in the United States. In addition to owning and leasing land, the Postal Service has approximately 33,000 facilities nationwide with over 280 million square feet of space. The Postal Se

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Return of Limited Duty/Rehabilitation Employees to Work – 13YG016HR000

The Postal Service has a legal responsibility to employees with job-related disabilities. The Rehabilitation Act prohibits discrimination by the federal government against qualified employees and job applicants with disabilities, including the Unite

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Surface Visibility – Transportation Operations – Oklahoma District – 13XG021NO000

The U.S. Postal Service Office of Inspector General plans to audit U.S. Postal Service's Surface Visibility program at facilities in the Oklahoma district. This self-initiated audit objective is to assess Surface Visibility use in transportation ope

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Control Requirements for PC postage, ePostage and eVS – 13RG009MS000

During FY 2012 the Postal Service collected over $5 billion of revenue through PC postage, ePostage and the electronic verification system (eVS). Each of these systems has a different customer base and controls. We plan to review the differences betw

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PCES Annual Leave Usage – 13YG013HR000

Postal Career Executive Service (PCES) employees earn leave at the rate of eight hours per pay period, for a total of 208 hours per year. In addition to taking annual leave to go on vacation, rest, or just take a break from work, etc, PCES employees

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Assessment of Postal Services Training Centers – 13YG014HR000

The W.F. Bolger Center for Leadership Development and the National Center for Employee Development (NCED) facilities provide space for Postal Service employees to learn new postal systems, procedures, or technologies. Bolger administers national lead

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Permit Imprint Mail Revenue Protection – 13RG008MS000

Permit imprint is the most popular way to pay for postage, especially for high volume mailings. Permit imprint mail makes up nearly 71 percent of annual mail volume and 50 percent of total annual revenue. Instead of using postage stamps or meters, ma

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