oversight

Administrative Operations and Related Financial Transactions, Post Office Department Postal Data Center, St. Louis, Missouri

Published by the Government Accountability Office on 1971-05-14.

Below is a raw (and likely hideous) rendition of the original report. (PDF)

               UNITED STATES GENERAL ACCCWN~NG OFFICE
                                  REGIONAL          OFFICE
                           ROOM   1800   FEDERAL   OFFICE   BUILDING
                                     911 WALNUT    STREKT

                           KANSAS CITY, MISSOURI                64106




Ms. Milton L. Healy, Director                                          llMlllllllllllllllllllllllillllllll~llllll
                                                                               LMO92973
Postal Data Center
U. S. Postal Service
1720 Market Street
St. Louis, Missouri  63180
Dear Mr. Healy:
       We have completed a review of selected administrative
operations and related financial    transactions, including pay-
rolls,   at the Postal Data Center, St. Louis, Missouri.
      Our review was made to provide a basis for settlement of
the accounts of accountable officers        through fiscal year 1971.
We examined selected financial       transactions  relating to the
Disbursing Officer's    accountability,     tested payrolls, post-
master's accounts and highway transportation        payments, and
reviewed administrative    operations as deemed necessary.      We
considered     the audit     work of the Mmm+l                         Audit   Division       in
establishing     the scope of our review.
      Our review, which was completed in May 1971, was performed
primarily    at the Postal Data Center. We found the procedures
and controls to be generally adequate and acceptable.        Our
review did not disclose any significant       deficiencies or any
discrepancies     in the Disbursing Officer's   Statement of
Accountability,     and related documents.
      We wish to acknowledge the cooperation and assistance
extended  to our representatives   during the review.
                                        .
                                 ;gsdLTh

                                          . iā€       A. E. Burrow
                                                     Assistant lilegicmal                 Manager




                      50 Tli ANNWE RSARY 1921ā€ 1971