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OFFICE OF

INSPECTOR
GENERAL

UNITED STATES POSTAL SERVICE

Postal Service Financial
Statements Audit − Washington,
D.C. Headquarters for Fiscal
Year 2013
Audit Report

February 21, 2014
Report Number FT-AR-14-007

February 21, 2014
Postal Service Financial Statements
Audit − Washington, D.C.
Headquarters for Fiscal Year 2013
Report Number FT-AR-14-007

BACKGROUND:
U.S. Postal Service Headquarters
Finance establishes accounting policies
and provides guidelines for recording
and reporting Postal Service financial
transactions. The Postal Service’s
Financial Testing Compliance group is
responsible for examining key financial
reporting controls.
Our objectives were to determine
whether Headquarters Finance:

Accounting transactions were fairly
stated, and selected controls were
designed and operating effectively.
Ensured account balances followed
the Postal Service’s general
classification of accounts consistent
with that of the previous year.
Complied with laws and regulations
h