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Office of Inspector General | United States Postal Service ...

CoverOffice of Inspector General | United States Postal ServiceAudit ReportNational Recycling ProgramReport Number HR-AR-18-002 | February 22, 2018 Table of ..1 What the OIG Found ..1 What the OIG Recommended ..1 Transmittal Letter ..3 Background ..3 Finding #1: National Recycling Program Goals Not Achieved ..5 Recommendation #1: ..6 Recommendation #2: ..6 Finding #2: Incorrect Recording of Recycling Revenue and Costs ..6 Recommendation #3: ..8 Management s Comments ..9 Evaluation of Management s Comments ..9 Appendices ..10 Appendix A: Additional Information ..11 Scope and Methodology ..11 Prior Audit Coverage ..11 Appendix B: Management s Comments ..12 Contact Information.

Source: Office of Inspector General (OIG) analysis. 2 Based on Enterprise Data Warehouse (EDW) data in general ledger account (GLA) 44036.149. 3 Based on EDW data in GLA 54153.

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