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 . i” A. E. Burrow Assistant lilegicmal Manager 50 Tli ANNWE RSARY 1921” 1971
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)