Description of document: List of US Postal Service (USPS) Office of Inspector General (OIG) Audit Reports created 2000-2005

Requested date: 30-December-2005

Release date: 02-February-2006

Posted date: 02-September-2019

Source of document: FOIA Request Manager Records Office US Postal Service 475 L'Enfant Plaza SW Rm 1P830 Washington DC 20260-1101 Fax: (202) 268-5353 USPS Online FOIA Portal

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This responds to your Freedom of Information Act (FOIA) request dated December 30, 2005, to the Office of Inspector General (OIG) for a complete list of USPS OIG audit reports created since January 1, 2000.

You requested the records in electronic format, such as email. Ho\Yever, you failed to include an email address. Therefore, the records I am releasing are in paper format, which you stated would be acceptable.

You stated that the USPS OIG maintains a database of audits and can select those completed during the past several years and output the results. Unfortunately, while we maintain extensive files, \Ye have no such database. In fulfilling your request, I have relied on other responsive records.

I am attaching a variety of lists, compiled from available responsive and readily reproducible ords, of USPS OIG audits issued between January 1, 2000, and Dece , 005.

Enclosures

1735 N. Lynn Street Arlington, VA 22209-2020 (703) 248-2100 FAX: (703) 248-4626 1. •011,,:.~ I• ••"'" Fa Office of Inspector General - .•." ~ ~ .,..,.• ...,_i:-l February 2, 2006

This responds to your Freedom of Information Act (FOIA) request dated December 30, 2005, to the Office of Inspector General (OIG) for a complete list of USPS OIG audit reports created since January 1, 2000.

You requested the records in electronic format, such as email. However, you failed to include an email address. Therefore, the records I am releasing are in paper format, which you stated would be acceptable.

You stated that the USPS OIG maintains a database of audits and can select those completed during the past several years and output the results. Unfortunately, while we maintain extensive files, we have no such database. In fulfilling your request, I have relied on other responsive records.

I am attaching a variety of lists, compiled from available responsive and readily reproducible ords, of USPS OIG audits issued between January 1, 2000, and Dece r 0, 005.

Enclosures

1735 N. Lynn Street Arlington, VA 22209-2020 (703) 248-2100 FAX: (703) 248-4626 :AUDIT REPORT- EVALUATION OF THE ACCOUNTING SYSTEM AT FOSTER ASSOCIATES, CA-CAR-00-002 INCORPORATED EVALUATION OF DIRECT LABOR RATES AND I INDIRECT EXPENSE RATES FOR FOSTER CA-CAR-00-003 ~SOCIATES CONTRACT_102590-95-H-1895 1/4/2000 1Audit of the Postal Service 01"ffi,.;;,ce:;:;:r;:;;s,;,T,..ra;;;v-;;::e~Ia:::n:::.d,---t-----.:.:__::.:=-=+-- FR-AR-00-_0_01__ ~IR_epresentation Expenses for Fiscal Year 1999 1/4/2000 7I

CA-ACF2 PASSWORD OPTIONS - MINNEAPOL1·s :I------t---+------FR-FA-00-009 ! 1NFORMATION SERVICE CENTER I 1/4/20001 iAudit of the Postal Service Board of Governors Travel i -----'----1-----+--- FR-AR-00-002 Iand Miscellaneous Expense for FY 1999 1/6/2000

Management Advisory Report - Asbestos Abatement at j FA-MA-00-001 I United States Postal Service Facilities 1/24/20001 -J EVALUATION OF FORWARD PRICING RATES AND ---i~- -- FACTORS FOR IPFC INC. UNDER CONTRACT NO. CA-CAR-00-004 102590-95-H-1819 1/27/2000 ------i------+----+-----+,I- -- jEVALUATION OF AIRPORT CENTER ASSOCIATES I j1994 OPERATING EXPENSES FOR THE LOS CA-CAR-_0_0-_0_05_-+jA_N_G_E_L_ES WEST COAST TRAINING C__ E_NT,--E_R~----c------c+---1-/28/2000 ,Richmond Processing and Distribution Center Standard -----1------c+----+-- AC-LA-00-001 IMail Processing 1/31/2000 I I /FISCAL YEAR 1999 POSTAL SERVICE FINANCIAL -- 7 'STATEMENT AUDIT - WASHINGTON, DC, FR-AR-00-004 ! , HEADQUARTER.$ 1/31/2000 ! REVIEW OF CONTROLS OVER THE STORAGE AND I DISTRIBUTION OF STAMP INVENTORY AT RG-AR-00-001 SELECTED SITE:S 1/31/2000 ---+C,--o_m_m_e_rc_la..,.l..,.Aic--,r~C-a~rrier Performance: Performance - TR-AR-00-003 Measurement System ~ 1/31/2000 Commercial Air Cani_e_r--ccPc-e---=rfo_rm_a_nce-:=rn=e-ct=iv_e_ne_s_s_o---=f--,------+----- TR-AR-00-004 1Pay for Performance______-,- __1_13_1_/2_0_0~0f---

I HANDLING OF STAMP STOCK AT THE TR-MA-00-002 I GREENSBORO PROCESSING AND DISTRIBUTION 1/31/20001 L_ ,REVIEW OF PHASE I REMOTE ENCciDING~c=E~N=TE=R=-+------+-----+------, DA-AR-00-001 )CONSOLIDATION 2/10/2000 l------rcs=T. LOUIS FIELD OFFICE· AUDIT OF USPS FR-AR-00-005 FINANCIAL STATEMENTS FOR FY 1999 2/11/2000 ·---+-----+----+----- EVALUATION OF CLAIM SUBMITTED BY KD ICONSTRUCTION INC. UNDER CONTRACT NO. CA-CAR-00-006 i 052571-97-8-0110 2/21/2000 !EVALUATION OF FINAL INDIRECT RATES 'SUBMITTED BY SYSTEMHOUSE FEDERAL lsYSTEMS, INC. UNDER CONTRACT NO. 104230-91. I CA-CAR--00-007 ,B-1823 2/23/2000 1--=----- 1 :EVALUATIONOF COSTS INCURRED BY PRC, :ADVANCED INFORMATION SYSTEMS, INC. UNDER 'CA-CAR-00-008 CONTRACT NO. 483083-94-B-0619 2/23/2000 jEVALUATION OF ACCOUNTING SYSTEM AT IPFC, CA-CAR-00-009 !INCORPORTATE:___ D ______~-c-c--c-- 2/23/2000 lAssignment of Postal Service Vehicles for Maintenance DS-MA-00-002 lServices 2/25/2000 ~------,--F----clSccC:-cAcc-L---cY=EAR-1999 FINANCIAL STATEMENT AUDIT - EAGAN, MINNESOTA INFORMATION SERVICE FR-AR-00-006 CENTER 2/25/2000 FISCAL YEAR 1999 POSTAL SERVICE FINANCIAL STATEMENT AUDIT· SAN MATEO INFORMATION FR-AR-00-007 SERVICE CENTER 2/25/20001 ROOFING PRODUCT AT UNITED STATES POSTAL ! FA-MA-00-002 FACILITIES 2/29/2000

Audit Reports Listing March 2000 Page 1 of 3 Allegation Concerning the Middlesex Central District's HC-MA-00-001 Use of lnju,y Claim Form CA-1 2/29/2000 ALLEGATIONS OF A HOSTILE WORK ENVIRONMENT IN A NEW YORK METRO AREA LM-LA-00-002 POST OFFICE 2/29/2000 REVIEW OF THE INTERNATIONAL TRAVEL RG-LA-00-001 PROCESS - PHASE If 2/29/2000

SOUTHWEST AREA EXPENDITURES FOR EXTRA TR-AR-00-005 HIGHWAY TRIPS USING LEASED EQUIPMENT 2/29/2000 Postal Service Computer Security - letter to chief CI-LA-00-001 technology officer 3/1/2000 EVALUATION OF PROPOSAL SUBMITTED BY SPECIALIZED TECHNOLOGY RESOURCES, INC CA-CAR-00-01 O FOR RECYCLED RELEASE LINERS 3/6/2000 Proposal By Logistics Management Institute, for Technical Support for PS National Environment and CA-CAR-00-011 Safety Program 3/6/2000 Evaluation of Accounting System of Logistics Management Institute, Contract Pricing Case No. PR- CA-CAR-00-012 00-009 3/9/2000 Evaluation of Proposal Submitted by Siemens ElectroCom, Under Contract 102590-97-B-2185 for CA-CAR-00-013 Defive,y Confirmation Code R 3/14/2000 Lockheed Martin - Owego Proposal for Tray CA-CAR-00-014 Management System Work 3/14/2000 Audit of Lockheed proposal by DCAA for Small Parcel CA-CAR-00-015 and Bundle Sorter Option 6 3/14/2000 Research and Development Cost submitted by CA-CAR-00-016 Siemens ElectroCom Gmbh & Co. 3/16/2000 REVIEW OF ST. LOUIS PROCESSING AND DISTRIBUTION CENTER -BUSINESS MAIL ENTRY UNIT USE OF THE CONVENIENCE DEPOSIT POINT AC-MA-00-001 PR 3/17/2000 Anegations of a Hostile Working Environment at a Post LM-AR-00-001 Office ln the Southeast Area 3/20/2000 ALLEGATIONS OF UNSAFE CONDITIONS AT THE LM-AR-00-002 DALLAS DOWNTOWN STATION 3/20/2000 ALLEGATIONS OF UNSAFE WORKING CONDITIONS AT THE DALLAS DOVVNTOWN STATION -Video LM-VR-00-001 Report 3/20/2000 Cost Savings Identified in the Use of Calling Cards by FA·MA-00-003 Postal Service Employees 3/21/2000

Allegation of Untimely Submission of Injury Claims, HC-MA-00-002 Albuquerque Dlstrlet (Hotline #OOIH300l016) 3/21/2000 USPS Personnel Securlty Program-Sensitive OV-MA-00-001 Clearances for Non-Inspection Service Positions 3/23/2000 OV-MA-99-003 FISCAL YEAR 1998 LEADERSHIPCONFERENCE 3/23/2000 Evalution of Proposal Submitted by Matthews Industries Inc.Under Contract- Model 1170 Express CA-CAR-00-017 Mall CoRectlon Boxes 3/24/2000

DS-AR-00-001 EXTERNAL FIRST -CLASS MEASUREMENT SYSTEM 3/27/2000 Grand Canyon Stamp - Review of Production lntemal RG-LA-00-002 Controls 3/27/2000 Commercial Air Carrier Perfonnance: Payment for TR-AR-00-006 Ground Handling Services 3/27/2000 LOCKHEED SMALL PARCEL AND BUNDLE SORTER PROPOSAL· EVALUATION OF INTERDIVISIONAL CA--CAR-00-018 TRANSFER COSTS 3/29/2000 CA-MA-00-001 Contract Audit Practices 3/31/2000 DA-AR-00-002 Tray Management System 3/31/2000 ALLEGATIONS INVOLVING PRIVACY ACT AND IS-AR-00-003 SYSTEMS SECURITY VIOLATIONS 3/31/2000

Audit Reports Listing Maren 2000 Page 2 of3 lRG-AR-00-002 IBREAST CANCER STAMP PROGRAM PHASE II 3/31/20001

Audit Reports Listing March 2000 Page 3 of3 Report Number Report Title Date Issued FA-MA-00-004 Char1ottesvme Carrier Annex Empty Lease Facility 4/3/2000 Fiduciary Audit of the United States Postal Service's FR-AR-00-008 Oversight of the Thrift Savings Plan 4/3/2000 REVIEW OF ACCOUNTING SYSTEM AT NEW CA-CAR-00-019 BREED LEASING CORPORATION 4/5/2000 Mail and Other Items Mlssent to Mail Transport TR-AR-00-007 Equipment Service Centers 4/5/200C Corporate Call Management Program - Customer DA-MA-00-001 Satisfaction 4/10/2000 EVALUATION OF INCURRED COSTS AT lNCA CONTRACTORS INC. UUNDER CONTRACT #482980 CA-CAR-00-020 98-8-0030) 4/2712000 EVALUATION OF ACCOUNTING SYSTEM OF MATTHEWS INDUSTRIES INC., PRICING CASE PC- CA-CAR-00--021 00-018 4/27/2000 AUDIT OF INCURRED COSTS AT INCA CONTRACTORS INC. (CONTRACT #482980-97-B- CA-CAR-00-022 0984) 4/27/2000 AUDIT OF INCURRED COSTS AT INEA CONTRACTORS INC. (CONTRACT#475450-99-8- CA-CAR-00--023 0013) 4/27/2000 EVALUATION OF PROPOSAL SUBMITTED BY LOCKHEED MARTIN FED SYS OWEGO UNDER 102590-95-Z-0673 INTEG RETAIL TERMINAL PHASE CA-CAR-00-024 111 4127/2000 AUDIT OF INCURRED COSTS AT INCA CA-CAR-00-025 CONTRACTORS INC. (482980-98-B-0672) 4/2712000

EVALUATION OF SUBCONTRACT PROPOSAL BY LOCKHEED MARTIN UNDER CONTRACT 102590-95- CA-CAR-00-026 Z-0673 FOR INT RETAIL TERMINAL PHASE Ill 4/27/2000 CA-CAR-00-027 4/27/2000 PREVENTIVE MAINTENANCE of MAIL PROCESSING EQUIPMENT AT PROCESSING AND DISTRIBUTION AC-AR-00-001 CENTERS 4/28/2000 AUDIT OF INCURRED COSTS AT INCA CONTRACTORS INC. (CONTRACT #482980-98-B- CA-CAR-00-028 0683) 5/2/2000 FR-FA-00-010 Relocation Benellts for Postal Service Officers 5/212000 Maff Processing Delays at the Worldway Airport Mall AC-MA-00-002 Center, Los Angeles, California 5/512000 AUegatlons of a Threat by a Supervisor at a Mid- Atlantic Area Processing and Distribution Center LR-LA-00-001 (Norfolk, VA) 5/512000

Allegations of Harrassment by a Supervisor at a Mid- LR-LA-00--002 Atlantic Area Post Office (BRISTOL, TN) C020899-97 5/5/2000

AC·AR-00-002 INTEGRITY OF PLANT-VERIFIED DROP SHIPMENT 5/11/2000 REVIEW OF HIGHWAY TRANSPORTATION BI-MA-00-001 CONTRACT 5/11/2000 PURCHASE OF MACK TRUCKS (CONTRACTED CA-AR-00-001 OUT) 5/17/2000 DE-MA-00-001 UNPROCESSED MAIL IN DALLAS, TEXAS 5/30/2000 POSTAL SERVICE DALLAS DISTRICT PLAN FOR MK-LA-00-001 RETAIL OPERATIONS PERFORMANCE 5/30/2000 ADEQUACY OF SECURITY CONTROLS FOR THE IS-LA-00-001 AUDIT TRACKING SYSTEM 5/31/2000 AUDIT OF COST INCURRED BY CORPORATE EXPRESS PROMOTIONAL MARKETING UNDER CA-CAR·00-029 CONTRACT 102590-96-Z-2774 6/6/2000

Audit Reports Listing September 2000 Page 1 of6 ACCOUNTING SYSTEM AT CORPORATE EXPRESS PROMOTIONAL MARKETING CONTRACT PRICING CA-CAR-00-030 CASE SP-99-013 6/6/2000 FA-MA-00-005 DCM audit of Bming System at MCI 6/8/2000 DISPOSAL OF EXCESS PROPERTY AT THE OLD FA-LA-00-002 CHICAGO MAIN POST OFFICE 6/15/2000 REVIEW OF THE CITIZENS' STAMP ADVISORY COMMITTEE CONCERNING WILLIAM H. MK-MA-00-001 MCGUFFEY 6/19/2000 Review of the Spokane District's Responsiveness to LR-LA-00-003 Congressional Inquiries 6/22/2000 Incurred cost of a specific contract at Siemens CA-CAR-00--031 ElectroCom 6/26/2000 INCURRED COST AUDIT TO BE PERFORMED BY CA-CAR--00-032 DCAA OF PHOTOASSIST, INC. 6/28/2000 DRINKING WATER AT ANNE ARUNDEL COUNTY FA-MA-00-006 MD,PO 6/28/2000 FT-LA-00-001 DESTROYED MONEY ORDER BLANK STOCK 6/2812000 PRIORITY MAIL PROCESSING CENTER NETWORK DA-MA-00--002 CHRISTMAS OPERATIONS 6130/2000 Audit of the Salt Lake City Dlslrlct 2002 Winter Olympic FA-AR--00-002 Plan 6/30/2000 MK-LA-00-002 Postal Ratemaking Process 6/30/2000 EXTRA TRIP EXPENDITURES AT THE DALLAS TR-AR-00-008 BULK MAIL CENTER 6/30/2000 DCM AUDIT OF PROPOSAL SUBMITTED BY BURT CA-CAR-00--033 HILL KOSAR RITTLEMAN ASSOCIATES 7/10/2000 INCURRED COSTS AUDIT TO BE PERFORMED BY CA-CAR-00-034 DCAA OF ECONOMICS AMERICA, INC. 7/12/2000 Economics America, Inc Pre-Award Accountlngg CA-CAR-00-035 System Survey 7/12/2000 DCM AUDIT OF PROPOSAL AT TENG AND CA-CAR-00--036 ASSOCIATES INC. 7/12/2000

AUDIT OF FY 1999 COSTS INCURRED UNDER CONTRACT 102590-95--H-3188 BY CHRISTENSEN CA-CAR-00-037 ASSOCIATES, INC. CONTRACT IC-00-003 7/12/2000

AUDIT OF FY 1998 COSTS INCURRED UNDER CONTRACT 102590-95-H-3188 BY CHRISTENSEN CA-CAR-00-038 ASSOCIATES, INC. CONTRACT IC-00-003 7/1212000 AC-AR-00-003 REVIEW OF REVENUE ASSURANCE PROCESS 7/14/2000 CA-CAR-00-039 Audit of New Breed Corporations' 6Nllng System 7/14/2000 CA·LA-00-001 7/14/2000

OV-MA-00-002 Postal Inspection Service ForensiC Scientist Salaries 7/17/2000 AUDIT OF FORWARD DIRECT LABOR PRICING RATES SUBMITTED BY SIEMENS ELECTROCOM CA-CAR-00-040 CORPORATION 7/27/2000 AUDIT OF ESTIMATING SYSTEM REVIEW AT CA-CAR-00--041 SIEMENS ELECTROCOM L.P. 7/27/2000 EXTRA TRIP EXPENDITURES WITHIN THE MID TR-AR-00-009 ATLANTIC AREA 7/27/2000 DCAA audit of Time and Material Proposal at CA-CAR-00-042 pricewaterhouseCoopers 7/28/2000 DCAA AUDIT OF PROPOSAL AT LOCKWOOD CA-CAR-00-043 GREENE 7/28/2000 REVIEW Of INFLUENCE OF POSTAL SERVICE OFFICIALS ON CONTRACTOR'S EMPLOYMENT OF CA-LA-00-002 CONSULTANTS - BROWN (C040400) 7/28/2000 FA-MA-00-007 DCAA audit of BUllng System at MCI 7128/2000 MAILING EVALUATION, READABILITY LOOKUP DA-AR-00-003 I INSTRUMENT PROGRAM 7/31/2000

Audit Reports Listing September 2000 Page 2 of6 ECONOMIC VALUE ADDED VARIABLE PAY LB-AR-00-001 PROGRAM - INTERIM REPORT 7/31/2000

CA-CAR-00-044 DCAA AUDIT OF PROPOSAL AT MC SQUARED INC. 8/26/2000 CA-CAR-00-045 Audit of Claim Submitted by Protech-Allanta 8/25/2000 DCAA AUDIT OF CLAIM SUBMITTED BY JAMES G. CA-CAR-00-046 DAVIS CONSTRUCTION CO. 8/25/2000 CONTRACT AUDIT CLOSEOUT PERFORMED BY CA-CAR-00-04 7 DCAA OF CENTROBE INC. 8/25/2000

FT-FA-00-001 MONEY ORDER BLANK STOCK AND IMPRINTERS 8/25/2000

OV-MA-00-003 Review of Area Case Investigations (2nd Issuance) 8/25/2000 DCAA AUDIT OF FIRM FIXED PRICE PROPOSAL SUBMITTED BY BELL AND HOWELL POSTAL CA-CAR-00-048 SYSTEMS 8/28/2000 POST AWARD AUDIT OF LOCKHEED MARTIN SYSTEMS INTEGRATION, CONTRACT 102590-96-Q- CA-CAR-00-049 3169 8/29/2000 DCAA audit of closeout at Mitretek Systems Inc. under CA-CAR-00-050 contract 102590-96-H-1736 8/29/2000

AUDIT OF FIRM FIXED PRICE PROPOSAL SUBMITTED BY SOUTH TEXAS LIGHTHOUSE FOR CA-CAR-00-051 THE BLIND, CONTRACT PRICING CASE PC-00-037 8/29/2000 Fiscal Year 2000 Cost and Revenue Analysis Audit - FF-FA-00-001 Connecticut District 8/29/2000 Fiscal Year 2000 Cost and Revenue Analysis Audit - FF-FA-00-002 Pittsburgh District 8/29/2000 Fiscal Year 2000 Cost and Revenue Analysls Audit - FF-FA-00-003 Triboro Distrid 8/29/2000 Fiscal Year 2000 Cost and Revenue Analysls Audit - FF-FA-00-004 Capital District 8/29/2000 Fiscal Year 2000 Cost and Revenue Analysis Audit• FF-FA-00-005 Southeast New England District 8/29/2000 Fiscal Year 2000 Cost and Revenue Analysis Audit - FF-FA-00-006 Boston District 8/29/2000 Fiscal Year 2000 Cost and Revenue Analysts Audit - FF-FA-00-007 Northern IIUnois Distict 8/29/2000 Fiscal Year 2000 Cost and Revenue Analysis Audit - FF-FA-00-008 Richmond District 8/2912000 Fiscal Year 2000 Cost and Revenue Analysis Audit - FF-FA-00-009 Northern Virginia District 8/29/2000 Fiscal Year 2000 Cost and Revenue Analysis Audit- FF-FA-00-010 Cleveland District 8/29/2000 Fiscal Year 2000 Cost and Revenue Analysis Audit - FF-FA-00-011 Greensboro District 8/29/2000 Fiscal Year 2000 Cost and Revenue Analysis Aucftt - FF-FA-00-012 Long Island District 8/29/2000- FISCAL YEAR 2000 COST AND REVENUE FF-FA-00-013 ANALYSIS 8/29/2000 FISCAL YEAR 2000 COST AND REVENUE FF-FA-00-014 ANALYSIS 8/29/2000 e---- FISCAL YEAR 2000 COST AND REVENUE FF-FA-00-015 ANALYSIS 8/29/2000 FISCAL YEAR 2000 COST AND REVENUE FF-FA-00-016 ANALYSIS 8/29/2000 FISCAL YEAR 2000 COST AND REVENUE FF-FA-00-017 ANALYSIS 8/29/2000 FISCAL YEAR 2000 COST AND REVENUE FF-FA-00-018 ANALYSIS 8/29/2000 FISCAL YEAR 2000 COST AND REVENUE FF-FA-00-019 ANALYSIS 8/29/2000 FISCAL YEAR 2000 COST AND REVENUE FF-FA-00-020 ANALYSIS 8/29/2000

Audit Reports Listing September 2000 Page 3of 6 FISCAL YEAR 2000 COST AND REVENUE FF-FA--00-021 ANALYSIS 8/29/2000 FISCAL YEAR 2000 COST AND REVENUE FF-FA-00-022 ANALYSIS 8/29/2000 FISCAL YEAR 2000 COST AND REVENUE FF-FA--00-023 ANALYSIS 8/29/2000 Fiscal Year 2000 Cost and Revenue Analysis Audit - FF-FA--00-024 Gateway Dlstr1ct 8/29/2000 Fiscal Year 2000 Cost and Revenue Analysis Audit - FF-FA-00-025 Oakland District 8/29/2000 Fiscal Year 2000 Cost and Revenue Analysis Audit - FF-FA-00-026 San Jose Dlstrict 8/29/2000 Fiscal Year 2000 Cost and Revenue Analysis Audit - FF-FA-00-027 Atlanta District 8/29/2000 Fiscal Year 2000 Cost and Revenue Analysis Audit - FF-FA-00-028 Lakeland District 8/29/2000 Fiscal Year 2000 Cost and Revenue Analysis Audit - FF-FA--00--029 Mid-Carolinas District 8/29/2000 Fiscal Year 2000 Cost and Revenue Analysis Audit - FF-FA-00-030 Detroit District 8/29/2000 Fiscal Year 2000 Cost and Revenue Analysis Audit - FF-FA-00-031 Las Vegas District 8/29/2000 Fiscal Year 2000 Cost and Revenue Analysis Audit - FF-FA-00--032 Arizona District 8/2912000 Fiscal Year 2000 Cost and Revenue Analysis Audit- FF-FA-00-033 Oklahoma District 8/29/2000 International List Service Transmittal of Funds Bank FT-AR-00-002 Secrecy Act Compliance 8/29(2000 LB-MA-00-001 Management Reassignment Actions 8/29/2000 AUDIT OF INSPECTION SERVICE SELF REFERRAL OV-AR--00-001 COUNSELING PROGRAM 8'29/2000 Use of Chauffeur-Driven Vehicles by Postal Service TR-AR-00-010 Executives 8/29/2000 INCURRED COST AUDIT BY DCAA OF VSE CORPORATION UNDER CONTRACT #102590-95-0- CA-CAR-00-052 0623 8/31/2000 REVJEW OF USPS EBILLPAY SECURITY AND EC-AR-00-001 PRIVACY ISSUES 9/5/2000 Flash Report - Potential for VIOience at the Toms River LB-FR-00-001 Post Office 9/8/2000 DCAAAUDITOF DIRECT AND INDIRECT RATES AT CA-CAR-00-053 MERRICK & COMPANY 9/1312000 Firm Fixed Price Proposal Submitted by Siemens CA-CAR-00-054 ElectroCom Case #PC-00-049 9/13/2000 Audit of Firm Fixed Price Proposal Submitted by CA-CAR-00·055 Mannesmann Dematlc Raplstan Corporation 9/20/2000 AUDIT OF LEASE COSTS WITH PARCELL CA-CAR-00--056 DEVELOPMENT CORP. 9/20/2000 AUDIT OF INDIRECT EXPENSE FORWARD PRICING RATES SUBMITTED BY SIEMENS ELECTROCOM CA-CAR-00-057 L.P. 9120/2000 AUDIT OF FIRM FIXED PRICE PROPOSALS SUBMITTED BY SOUTH TEXAS HOUSING AND CA-CAR-00-058 COMMUNITY DEV. CORP ($1,027,897) 9/20/2000 AUDIT OF COST INCURRED BY KING CASEY, INC. CA-CAR-00-059 UNDER CONTRACT 102590-95-1-2615 9/20/2000 TERMINATED CLEANER AND STATION FT-LA-00-002 CONTRACTS 9/20/2000 DCM'S AUDIT REVISED CLAIM SUBMITTED BY CA-CAR-00-060 CTM GROUP, INCORPORATED 9/2612000 DCAA'S AUDIT OF AMENDED CLAIM B SUBMITTED CA-CAR-00-061 BYCTM GROUP, INCORPORATED 9/26/2000 DCAA AUDIT OF COSTS INCURRED UNDER OPERATING AGREEMENT WITH SMITHSONIAN CA-CAR-00-062 INSTITUTION 9/26/2000

Audit Reports Listing September 2000 Page4of6 EC-TR-00-001 September 2000 Electronic Commerce Testimony 9126/2000 AUDIT OF CHASE INSIGHT TREASURY FT-AR-00-003 WORKSTATIONS 9/27/2000 DA-AR-00-004 INFORMATION PLATFORM PLANNING 9/28/2000 DA-AR-00-005 UNRESOLVED ACCOUNTING ADJUSTMENTS 9/28/2000 FA-AR-00-003 REVIEW OF NEW CONSTRUCTION OWNED 9/28/2000 FT-AR-00-001 Miscellaneous Relocation Expense Payments 9/28/2000 AUDIT OF THE SOUTH JERSEY PERFORMANCE CLUSTER PROCESS FOR ADMINISTERING HC-AR-00-001 CONTINUATION OF PAY 9/28/2000 AUDIT OF THE ERIE PERFORMANCE CLUSTER HC-AR-00-002 FOR ADMINISTERING CONTINUATION OF PAY 9/28/2000 AUDIT OF THE LANCASTER PERFORMANCE CLUSTER PROCESS FOR ADMINISTERING HC-AR-00-003 CONTINUATION OF PAY 9/28/2000 AC-AR-00-004 Use of Robotic Tray Handling System 9/29/2000 AC-AR-00-005 INTERNATIONAL MAIL PROCESSING 9/29/2000 DCAA AUDIT OF CENDANT MOBILITY SERVICES CA-CAR-00-063 CORPORATION'S BILLING SYSTEM 9/29/2000 AUDIT OF FIRM FIXED PRICE PROPOSAL SUBMITTED BY NORTHROP GRUMMAN CA-CAR-00-064 ELECTONIC SYSTEMS CO PC-00-045 9/29/2000 FIRM FIXED PRICE PROPOSAL SUBMITTED BY SIEMENS for the CARRIER SEQUENCE BAR CODE CA-CAR-00-065 SORTER STACKER MOD 9/29/2000 DA-AR-00-006 POINT OF SERVICE ONE REVIEW • PHASE 2 9/29/2000 AUDIT OF USPS MAJOR CONSTRUCTION FA-AR-00-004 CONTRACTING PROCESS 9/29/2000 SEATTLE PROCESSING AND DISTRIBUTION FA-AR-00-005 CENTER (P&DC) FACILITY PROJECT 9/2912000 FY 2000 FINANCIAL STATEMENT - HQ- FT-AR-00-004 RELOCATION AUDIT 9/29/2000 FT-AR-00-005 Deviations from Postal Relocation PoUcy 9/29/2000

IS-AR-00-004 POSTAL-WIDE REVIEW OF COMPUTER SECURITY 9/29/2000 ADMINISTRATION OF ASPECTS OF THE INJURY LB-AR-00-002 COMPENSATION PROCESS - LONG ISLAND 9/29/2000 EVALUATION OF THE USPS CRITERIA FOR VIOLENCE PREVENTION AND RESPONSE LB-AR-00-003 PROGRAMS 9/29/2000 MISSISSIPPI DISTRICT· REVIEW OF THE VIOLENCE PREVENTION AND RESPONSE PROGRAMS IN THE SOUTHEAST AREA USPS LB-AR-00-004 DISTRICTS 9/29/2000 SOUTH GEORGIA DISTRICT - REVIEW OF THE VIOLENCE PREVENTION AND RESPONSE PROGRAMS IN THE SOUTHEAST AREA USPS LB-AR-00-005 DISTRICTS 9/29/2000 SOUTH FLORIDA DISTRICT - REVIEW OF THE VIOLENCE PREVENTION AND RESPONSE PROGRAMS IN THE SOUTHEAST AREA USPS LB-AR-00-006 DISTRICTS 9/29/2000 NORTH FLORIDA DISTRICT - REVIEW OF THE VIOLENCE PREVENTION AND RESPONSE PROGRAMS IN THE SOUTHEAST AREA USPS LB-AR-00-007 DISTRICTS 9/29/2000 CENTRAL FLORIDA DISTRICT - REVIEW OF THE VIOLENCE PREVENTION AND RESPONSE PROGRAMS IN THE SOUTHEAST AREA USPS LB-AR-00-008 DISTRICTS 9/29/2000

Audit Reports Listing September 2000 Page 5 of6 ATLANTA DISTRICT• REVIEW OF THE VIOLENCE I PREVENTION AND RESPONSE PROGRAMS IN THE LB-AR-00-009 SOUTHEAST AREA USPS DISTRICTS AND THE 9/29/2000 REVIEW OF THE VIOLENCE PREVENTION PROGRAM IN THE ARKANSAS DISTRICT AND THE IMPACT ON WORKPLACE CUMATE AND LB-AR-00--010 OPERATIONS 9/29/2000 STAMP FULFILLMENT CENTER PERFORMANCE MK-AR-00-001 MEASURES 9/29/2000 Management Controls Over the Sales Force MK-AR-00-002 AugmentaHon Program 9/29/2000 Inspection Service Reporting of Cost-Avoidance Savings under the FraUdulent Workers' Compensation OV-AR-00-002 Program 9/29/2000 OV-AR-00-003 INSPECTION SERVICE AWARDS PROGRAM 9/29/2000

OV-AR-00--004 INSPECTION SERVICE DISCIPLINARY PROCESS 9/29/2000 AUDIT OF INSPECTION SERVICE BUDGET OV-AR-00-005 PROCESS 9/29/2000 PLANNING PROCESS FOR CHRISTMAS TR-AR-00-011 OPERATIONS 9/29/2000

Audit Reports Listing September 2000 Page 6 of6 ·- '•. .. :•· Reoort Number ·. t . . .. ',• Reoort Title · • Date l~sued AUDIT OF ACCOUNTING SYSTEM OF EMERY CA-CAR-01-001 WORLDWIDE AIRLINES 10/10/2000

DCAA Audit of Firm Fixed Price Proposal Submitted by CA-CAR-01-002 Siemens ElectroCom, LP. PC-00-042 - $53,580,020 10/19/2000 AUDIT OF FIRM FIXED PRICE PROPOSAL SUBMITTED BY LOCKHEED MARTIN SYSTEMS INTEGRATION-CM'EGO (SPSS PC-104 CONTROL CA-CAR-01-003 SYSTEM) 10/19/2000 DCAA AUDIT OF FIRM FIXED PROCE PROPOSAL SUBMITTED BY MANNESMANN DEMATIC CA-CAR-01-004 RAPISTAN CORP, PC-00-050 10/19/2000 AUDIT OF EQUITABLE ADJUSTMENT PROPOSAL SUBMITTED BY CLAREMONT CONSTRUCTION CA-CAR-01-005 GROUP, INC 10/24/2000 Audit of Compliance with Cost Accounting Standard CA-CAR-01-006 410 by Arthur D. Little, Inc 10/24/2000 Audit of Compliance with Cost Accounting Standard CA-CAR-01-007 415 by Arthur D. Little, Inc 10/24/2000 Aud.it of Compliance with Cost Accounting Standard CA-CAR-01-008 420 by Arthur D. Uttle, Inc 10/24/2000

Audit of Timekeeping Procedures and Observation of CA-CAR-01-009 Work Areas at PrlcewaterhouseCoopers 10/24/2000 INCURRED COSTS AUDIT CENDANT MOBILITY CA-CAR-01-010 SERVICES CORPORATION 10/24/2000 FISCAL YEAR 2000 - COST AND REVENUE FF-AR-01-001 ANALYSIS CAPPING REPORT 10/26/2000

Wlthholdings & Contributions for Health Beneflls, Life FT-AR-01-001 Insurance, Retirement, and Employee Headcount Data 10/27/2000

FY 2000 Information Systems Controls Audit - Eagan, MN, San Mateo, CA, and SI. Louis, MO Information FT-AR-01-002 Technology and Accounting Service Centers 10/31/2000 MK-AR-00-002 SALES FORCE AUGMENTATION PHASE Ill 10/31/2000

ADEQUACY OF MAIL TRANSPORT EQUIPMENT TR-AR-01-001 SERVICE CENTER NETWORK INTERNAL CONTROL 10/31/2000 Firm Fixed Price Proposal Submitted by Lockheed Martin Systems Integration-Owego, Contract Pricing CA-CAR-01-011 Case Number PC-00-041 11/17/2000 OS-AR-01-001 CONTROLS OVER SIGNATURE DEVICES 11/21/2000 AUDIT OF TERMINATION CLAIM SUBMITTED BY CA-CAR-01-012 HASELRIG CONSTRUCTION, INC. 11/22/2000 REVIEW OF THE VIOLENCE PREVENTION AND LB-AR-01-002 RESPONSE lN THE SAN JOSE DISTRICT 11/22/2000 REVIEW OF THE VIOLENCE PREVENTION AND LB-AR-01-003 RESPONSE IN THE SANTA ANA DISTRICT 11/22/2000 REVIEW OF THE VIOLENCE PREVENTION AND RESPONSE PROGRAMS IN THE SACRAMENTO LB-AR-01-004 DISTRICT 11/22/2000 REVIEW OF THE VIOLENCE PREVENTION AND LB-AR-01-005 RESPONSE IN THE LONG BEACH DISTRICT 11/22/2000 REVIEW OF THE VIOLENCE PREVENTION AND LB-AR-01-006 RESPONSE IN THE VAN NUYS DISTRICT 11/22/2000 REVIEW OF THE VIOLENCE PREVENTION AND RESPONSE IN THE MID-CAROLINAS DISTRICT (MID LB-AR-01-007 ATLANTIC AREA) 11/22/2000 REVIEW OF THE VIOLENCE PREVENTION AND RESPONSE IN THE RICHMOND DISTRICT (MIO LB-AR-01-008 ATLANTIC AREA) 11/22/2000

Audit Reports Listing March 2001 Page 1 of 5 REVIEW OF THE VIOLENCE PREVENTION AND RESPONSE IN THE GREATER SOUTH CAROLINA LB-AR-01-009 DISTRICT (MIO-ATLANTIC AREA) 11/22/2000 REVIEW OF THE VIOLENCE PREVENTION AND RESPONSE PROGRAMS IN THE GREENSBORO LB-AR-01-010 DISTRICT (MID-ATLANTIC AREA) 11/22/2000 REVIEW OF THE VIOLENCE PREVENTION AND RESPONSE IN THE KENTUCKIANA DISTRICT (MID- LB-AR-01-011 ATLANTIC AREA) 11/22/2000 REVIEW OF THE VIOLENCE PREVENTION AND RESPONSE IN THE APPALACHIAN DISTRICT (MID- LB-AR-01-012 ATLANTIC AREA) 11/22/2000 CONSOLIDATION OF THE POSTAL SERVICE DA-AR-01-001 ACCOUNTING SERVICE AND DATA CENTERS 11/24/2000 OS-MA-01-001 INDEMNITY CLAIMS PROCESSING REDESIGN 11/27/2000 REVIEW OF THE VIOLENCE PREVENTION AND RESPONSE PROGRAMS IN THE HONOLULU LB-AR-01-001 DISTRICT 12/11/2000 AUDIT OF FIRM FIXED PRICE SUBCONTRACT PROPOSAL TO NORTHROP GRUMMAN SUBMITTED BY SIEMENS ELECTROCOM LP - PC- CA-CAR-01-013 00-047 12/14/2000

AUDIT OF COSTS BILLED BY INDEPENDENT CA-CAR-01-014 POSTAL FINANCIAL CONSULTANTS, INC, SP-00-16 12/15/2000 AUDIT OF PROPOSAL SUBMITTED BY ACCU-SORT CA-CAR-01-015 SYSTEMS, INC. PR-01-003 12/15/2000

FY2000 POSTAL SERVICE FINANCIAL STATEMENT FT-AR-01-003 AUDIT - WASHINGTON DC HEADQUARTERS 12/21/2000

EQUAL EMPLOYMENT OPPORTUNITY COMPLAINT LB-AR-01-013 SETTLEMENT AGREEMENT (SOUTHEAST AREA) 12/2112000 POSTAL SERVICE BOARD OF GOVERNORS' TRAVEL AND MISCELLANEOUS EXPENSES FOR FY FT-AR-01-004 2000 12(22/2000 Postal Se!Vlce Officers' Travel and Representation FT-AR-01-005 Expenses for Flscal Year 2000 12/22/2000 CA-MA-01-001 consulting, Personal and Audit Services Audit 12/2412000 Review of Proposal submitted by Western Industrial CA-CAR-01-016 Contractors, Inc PR-01-002 12/29/2000 ABANDONED POSTAL SERVICE RECORDS FOUND LB-LA-01-001 AT THE DALLAS DOWNTOWN STATION 12/29/2000 Review of Proposal Submitted by Carter Control CA-CAR-01-017 Systems Inc PR-01-004 1/2/2001 Review of Proposal Submitted by DAVCO Corporation, CA-CAR-01-018 PR-01-006 1/2/2001 Review of Proposal Submitted by North American Conveyor, Inc Contract Pricing Case Number PR-01- CA-CAR-01-019 010 1/212001 ASSESSMENT OF MANAGEMENT ACTIONS IN RESPONSE TO SAFETY VIOLATIONS AT THE DENVER PROCESSING AND DISTRIBUTION LB-AR-01-014 CENTER 1/5/2001 Review of F>roposal Submitted by Motion Systems, LC. CA-CAR-01-020 contract Pricing Case Number PR-01-009 1/12/2001 CA-CAR-01-021 Audit of Costs Incurred by Mitretek Systems, Inc 1/12/2001 MK-LA-00-002 POSTAL RATE-MAKING MONITORING 1/24/2001 FY 2001 FINANCIAL INSTALLATION AUDIT- SOUTH FF-AR-01-002 GEORGIA 1/25/2001 FY 2001 FINANCIAL INSTALLATION AUDIT- FF-AR-01-003 CLEVELAND, OH STAMP DISTRIBUTION OFFICE 1125/2001 FY 2001 SELF-SERVICE POSTAL CENTER (UNIT FF-AR-01-004 178) • MIAMI, FL 1/25/2001

Audit Reports Listing March 2001 Page 2 of5 REVIEW OF THE POSTAL SERVICE DELIVERY CONFIRMATION PROGRAM AT SELECTED DE-AR-01-001 FACILITIES 1/26/2001 Review of Proposal Submitted by Dearborn Midwest Conveyor Corporation, Contract Pricing Case Number CA-CAR-01-022 PR-01-014 1/29/2001 VERIFICATION OF ERNST & YOUNG LLP INCURRED COSTS CLAIMED UNDER CONTRACT CA-CAR-01-023 102590-96-B-0543 2/2/2001 AUDIT OF LEASING COSTS WITH SABEY CA-CAR-01-024 CORPORATION'S OXBOW HOLDING, INC. 2/2/2001 AUDIT OF A FIRM-FIXED PRICE CHANGE PROPOSAL SUBMITTED BY LOCKHEED MARTIN CA-CAR-01-025 FEDERAL SYSTEMS-OWEGO 2(712001 USE OF POSTAL POLICE OFFICERS ON THE CENTRAL ARTERY/TUNNEL CONSTRUCTION OV-MA-01-001 PROJECT 2(8/2001 Audit of Finn-Fixed- Price Proposal Sllbmltted by Siemens ElectroCom L.P., Contract Pricing Case CA-CAR-01-026 Number PC-00-049 2/9/2001 CA-CAR-01-027 M.E.S., Incorporated 2/16/2001 CA-CAR-01-028 Audit of Costs Incurred by Orkand Corporation 2/16/2001 Audit of Indefinite-Delivery, Indefinite-Quantity Proposal CA-CAR-01-029 Submitted by Halff Associates, Inc. 2/1612001 Audit of Final Voucher and Costs Incurred Under Contract 104230-92-H-H018 by Mllretek Systems CA-CAR-01-030 Incorporated 2121/2001 · Audit of the Postal Services FY 2001 BUDGET FORMULATION PROCESS (Report TIiie States Audit of the Postal Services FY 2000 Budget Formulation FT-AR-01-006 Process") 2/22/2001 Audit of Firm-Fixed-Price Proposal Submitted by Siemens ElectroCom LP. Contract Pricing Case CA-CAR-01-031 Number PC-01-022 2/26/2001 POST AWARD AUDIT OF CONTRACT 102590-94-B- 2495/M07 AWARDED TO LOCKHEED MARTIM CA-CAR-01-032 SYSTEMS INTEGRATION· OWEGO 2/26/2001 DA-AR-01-002 Robotic Containerization System 2/26/2001 CONTRACTING PRACTICES FOR THE PROCUREMENT OF MAIL TRANSPORT CA-AR-01-001 EQUIPMENT SERVICES 2/27/2001 Fiscal Year 2000 Financial Statement Audit - Eagan, MN Information Technology and Accounting Service FT-AR-01-007 Center 3/6/2001 Fiscal Year 2000 Financial Statement Audit-san Mateo Information Technology and Accounting Service FT-AR-01-008 Center 316/2001

FISCAL YEAR 2000 FINANCIAL STATEMENT AUDIT SAINT LOUIS INFORMATION TECHNOLOGY AND FT-AR-01-009 ACCOUNTING SERVICE CENTER 316/2001 Firm-Fixed-Price Change Proposal Submitted by Lockheed Martin Systems Integration - Owego, CA-CAR-01-033 Contract PC-01-020 317/2001 Final Vouchers and Cost Incurred for Multiple Delivery Orders Under Contract Number 104230-92-H-H018- CA-CAR-01-034 Mitretek Systems, 3/7/2001 Compliance wlll'I Cost Accounting Standard 404 by CA-CAR-01-035 Mhur D. little, Inc 3'7/2001 COST INCURRED BY LOGISTICS MANAGEMENT CA-CAR-01-036 INSTITUTE (LMI) 3/8/2001 AC-AR-01-001 Certified Mall Processing and Delivery Functions 319/2001

DA-MA-01-001 Robotics Containerization SY8tem Access Controls 3/9/2001

Audit Reports Listing March 2001 Page 3 of 5 S81Ver Security Testing at the San Mateo Computer IS-CS-01-001 Op Selvice Center (Purple), Volume 4 3/1412001 FISCAL YEAR 2001 FINANCIAL INSTALLATION AUDIT-VILLAGE STATION, NEW YORK, NEW FF-AR-01-005 YORK 3/16/2001 FISCAL YEAR 2001 FINANCIAL INSTALLATION AUDIT - NORTHERN ILLINOIS DISTRICT FF-AR-01-006 ACCOUNTING OFFICE 3/16/2001

FISCAL YEAR 2001 FINANCIAL INSTALLATION FF·AR-01-007 AUDIT - LAS VEGAS STAMP DISTRIBUTION OFFICE 3/16/2001 FISCAL YEAR 2001 FINANCIAL INSTALLATION AUDIT - MIDWAY SAN DIEGO STAMP FF-AR-01-008 DISTRIBUTION OFFICE 3/16/2001

Server Security Testing at !he San Mateo Computer IS-CS-01-002 Operations Service Center (Lime Network) Volume 3 3/22/2001

Server Security Testing at the San Mateo Computer IS-CS.01-003 Operations Service Center (Green Network) Volume 2 3/22/2001

Server Security Testing at the San Mateo Computer IS-CS-01-004 Operations Service Center (Blue Network) Volume 1 3/22/2001 PROTECTION OF INTERNET USERS' EC-AR--01-001 INFORMATION 3/26/2001 SECURITY BADGE CONTROLS AT POSTAL OV-LA--01-001 SERVICE HEADQUARTERS 3126/2001 REVIEW OF SAFETY AND HEALTH INSPECTIONS LC-AR-01-004 IN THE PACIFIC AREA 3/27/2001 POSTAL SERVICE'S ABILITY TO MEET REQUIREMENTS OF AN ELECTRONIC COMMERCE MK-AR-01-001 MAILER 3/27/2001 EC-AR-01-002 USPS.com Disaster Recovery Plan 3/28/2001 DA-AR-01-003 DeNvery Operations Information System 3/29/2001 REVIEW OF THE VlOLENCE PREVENTION AND RESPONSE PROGRAMS IN THE PORTLAND LB-AR-01-015 DISTRICT 3/29/2001

Review of Allegations of a Hostile Work Environment at LB-MA-01-001 a Post Office in the Greater South Carolina District 3/29/2001 REVIEW OF THE VIOLENCE PREVENTION AND RESPONSE PROGRAMS IN THE SPOKANE LC-AR-01-001 DISTRICT 3/29/2001

REVIEW OF THE VIOLENCE PREVENTION AND LC-AR-01-002 RESPONSE PROGRAMS IN THE ALASKA DISTRICT 3/29/2001 REVlEW OF THE VIOLENCE PREVENTION AND RESPONSE PROGRAMS IN THE BILLINGS "BIG LC-AR-01-003 SKY" DISTRICT 3/29/2001 AC-MA-0-001 Elizabeth City Post Office MaA Delays 3/30/2001 REVIEW OF THE VIOLENCE PREVENTION AND RESPONSE PROGRAMS IN THE LAS VEGAS LB-AR-01-016 DISTRICT 3/30/2001 REVIEW OF THE VIOLENCE PREVENTION AND RESPONSE PROGRAMS IN THE LC-AR-01-005 DENVER/WYOMING DISTRICT 3/30/2001 REVIEW OF THE VIOLENCE PREVENTION AND RESPONSE PROGRAMS IN THE ARIZONA LC-AR-01-006 DISTRICT 3130/2001 POSTAL INSPECTION SERVICE INTERNATIONAL OV-AR-01-001 TRAVEL AND ASSIGNMENTS 3130/2001 SAFETY AND SECURITY OF POSTAL SERVICE TR-AR-01-002 LEASED TRAILER FLEET 3/30/2001 LEASED TRAILER DEFICIENCIES IN THE NEW TR-MA-01-001 YORK METRO AREA 3/30/2001

Audit Reports Listing March 2001 Page 4 of 5 !JG-TR-01-001 IOIG TesUmony 9-19-2000.pdf 12/4/2001)

Audit Reports Listing March 2001 Page 5 of 5 fi:~,~~~-,i~-FY 2001 COST AND REVENUE ANALYSIS· COST AND REVENUE ANALYSIS AUDITS, LONG BEACH FF-AR-01-010 DISTRICT 4/312001 AUDIT OF STATISTICAL TESTS FOR FISCAL YEAR 2001 CAPITAL DISTRICT COST AND REVENUE FF-AR-01-009 ANALYSIS AUDIT 4/4/2001

DA-AR-01-004 Postal One I Business Customer Support Systems 4/9/2001 REVIEW OF THE REVISED RULES GOVERNING DE-AR-01-002 COMMERCIAL MAIL RECEIVING AGENCIES 4/9/2001 FY 2001 FINANCIAL INSTALLATION AUDIT - CENTRAL FLORIDA DISTRICT ACCOUNTING FF-AR-01-011 OFFICE 4110/2001

FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-01-013 SOUTH GEORGIA DISTRICT ACCOUNTING OFFICE 4/10/2001 FY 2001 FINANCIAL INSTALLATION AUDITS - PITT FF-AR-01-012 STATION NEW YORK, NEW YORK 4111/2001 FISCAL YEAR 2001 FINANCIAL INSTALLATION AUDIT DALLAS STAMP DISTRIBUTION OFFICE FF-AR-01-014 (GRAND PRAIRIE, TEXAS) 4118/2001 Comprehensive Audit of the Postal Services Telecommunications - Networit security at the San IS-AR-01-001 MateoCOSC 4/18/2001 Review of Airfare Cost Savings Factor at Siemens ElectroCom LP., Contract Pricing Case Number SP-01- CA-CAR-01-037 018 4/19/2001

Audit of Fiscal Year 2000 Common Area Maintenance CA-CAR-01-038 Lease Costs with Irvine Relall Properties 4/19/2001 Review of Direct Labor and Indirect Expense Rates Submitted by Key Handling Systems, lncorporaled, CA-CAR-01-039 under Sol 102590-00-A 4/23(2001 Audit of Indefinite-Delivery, Indefinite-Quantity Proposal Submitted by Security Mfg. Corp. Pricing Case No. PC- CA-GAR-01-042 01-035 4/23/2001 FY 2001 STAMP DISTRIBUTION OFFICE - OMAHA, FF-AR-01-015 NB 4124/2001 AUDIT OF CONTRACTING OFFICER'S CA-AR-01-002 REPRESENTATIVES' RESPONSIBILITIES 4/3012001 Audit Report - Price Adjustment Clalm for Year-a- CA-AR-01-003 Round Corporation 4/30/2001 Audit of Compliane with Cost Accounting Standard 416 CA-CAR-01-040 by Arthur D. Lmle, Inc. 4/30/2001 This Is a review of travel expenses claimed by Neal R. CA-MA-01-002 Gross & Co. 4/30/2001 INSPECTION SERVICE THREAT ASSESSMENT OV-AR-01-002 TEAM SUPPORT 4/30/2001 AC-MA-01-002 Certified Man Service Delivery Standards 5/2/2001 FF-AR-01-017 FY 2001 CAROL STREAM, ILLINOIS, SDO 5/2/2001 UNIX Server Security Testing at the San Mateo Computer Operations Service Center(Purple Network), IS-CS-01-005 Volume a 5/2(2001 FF-AR-01-018 FY 2001 CRA CENTRAL FLORIDA DISTRICT 5/3/2001 FY 2001 COST AND REVENUE ANALYSIS - CRA FF-AR-01-019 AUDITS, HONOLULU 513/2001 MAIL TRANSPORT EQUIPMENT SERVICE CENTER DECISION ANALYSIS REPORT, PERFORMANCE TR-AR-01-003 AND FINANCIAL BENEFITS 51412001

FY 2001 FINANCIAL INSTAUATION AUDITS - FF-AR-01-020 DISTRICT ACCOUNTING OFFICE, SAN DIEGO, CA 5'7/2001

Audit Reports Listing September 2001 Page 1 of7 Audit of CompNance with Cost Accounting Standard CA-CAR..Q1-041 409 by Arthur D. Little, Inc. 5/8/2001 Allegalion_s of a Hostile Working Environment at a New LB-AR-01-018 York Metro Area Post Office 5/11/2001 Fiscal Year 2001 Financial lnstanatlon Audit- Central FF-AR-01-021 Plains District Accounting Office 5/14/2001 Audit of Statistical Tests for Fiscal Year 2001- Cost and FF-AR-01-022 Revenue Analysis, Norttl Florida District 5/14/2001 Fiscal Year 2001 Financlal Installation Audit- Durham FF-AR-01-023 Post Office 5/14/2001 Fiscal Year 2001 Financial Installation Audit - Denver FF-AR-01-024 Post Office 5/14/2001

AHegations of a Tense and Stressful Work LB-AR-01-017 Environment at a Post Office in the Santa Ana Dislrict 5/14/2001 Fiscal Year 2001 Financial Installation Audit - Fort FF-AR-01-025 Lauderdale Business MaH Entry Unit 6/17/2001 UNIX Server Security Testing at the San MateoComputer OperaUons Service Center (Lime IS-CS-01-006 Network), Volume 7 5/21/2001 UNIX Server Security Testing at the San Mateo Computer Operations Service Center (Green Network), IS-CS-01-007 Volumes 5/21/2001 UNIX Server Security Testing at the San Mateo Computer Operations Service Center (Red/Light Red IS-CS-01-008 Network), Volume 9 5/21/2001 ALLEGATIONS OF A VIOLENT THREAT IN THE OFFICE OF HUMAN RESOURCES, CONSUMER LB-LA-01-002 PRODUCT SAFElY COMMISSION 5/23/2001 Server Security Testing for the Electronic Travel IS-CS-01-009 System 5/24/2001 Fiscal Year 2001 Financial Installation Audit - Miami FF-AR-01-026 Beach Post Office 5/25/2001 Fiscal Year 2001 Financial Installation Audit - Alabama FF-AR-01-027 Stamp Distnbulion Office 5/25/2001 Supplemental Audit of Redetermination Claim Submitted by Emery Under the Contract Disputes Act, CA-CAR-01-043 Case SP-00-04 5/29/2001 Fiscal Year 2001 Financial Installation Audit -Omaha FF-AR-01-028 Business Mail Entry Unit 5/29/2001 Alleged Harassment and Abuse at the New London, LB-LA-01-003 Connecticut, Post Off,ce 5/29/2001 Fiscal Year 2001 Financial lnatallation Audit -NOIWOod FF-AR-01-029 Park Station 5/31/2001 Fiscal Year 2001 Financial Installation Audit - San FF-AR-01-030 Bernardino Self Service Postal Center 5/31/2001 UNIX Server Security Testing at the San Mateo Computer Operations Service Center(Blue Network), IS-CS-01-010 Volume 5 6/1/2001 Audit Report - Alleged Nepotism in the Arkansas LC-AR-01-007 District 6/4/2001 Follow-up Audit of EsUmating System at Siemens CA-CAR-01-044 ElectroCom L.P. 6/5/2001 Audit of Final Vouchers Submitted by Mltretek Systems, Inc. for Task and Delivery Orders - Contract CA-CAR-01-045 102590-96-H-1736 6/5/2001 Audit of Indefinite Quantity Proposal Submitted by Auth Florence Manufacturing Co., Contract Pricing Case No. CA-CAR-01-047 PC..()1-037 617/2001

Audit of Proposal Submitted by IBM Global Services- CA-CAR-01-048 Federal, Under Contract No. 102590-96-B-3023 61712001 LB-AR-01-019 Management Practices In the Alaska District 6/7/2001

Audit Reports Listing September 2001 Page 2 of 7 Audit of Proposal Submitted by New Breed Corporation UnderContact10259CJ..98-Z-0871, Mod 18, Contract CA-CAR-01-049 Price No. PC-01-025 6/6/2001 Audit of Cost Estimating Relattonship Factors at Siemens. ElectroCom L.P., Contract Pricing Case CA-CAR-01-050 Number SP-01-016 6/6/2001 FY 2001 COST REVENUE ANALYSIS - CRA AUDITS, FF-AR-01-032 TRIBORO DISTRICT 6/11/2001 Audit of Statistical Tests for Fiscal Year 2001 Cost and FF-AR-01-033 Revenue Analysis, San Jose District 6/11/2001 Audit of Statlstlcal Tests for Fiscal Year 2001 Cost and FF-AR-01-034 Revenue Analysis - Northern VJl'Qinia District 6/11/2001 Fiscal Year 2001 Financial lnstallatlon Audit - Blairs FF-AR-01-035 Post Office 6/11/2001 AC-MA-01-001 EHzabeth City Post Office Mail Delays 6/12/2001 FT-FA-01-001 Internal Controls over Money Order Refunds 6/12/2001 Fiscal Year 2001 Financlal Installation Audit - Fort FF-AR-01-036 Wayne Stamp Distribution Office 6/13/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- DISTRICT ACCOUNTING OFFICES (DAO) FF-AR-01-037 HONOLULU, HAWAII 6/13/2001

Human Resources and Equal Employment Opportunity LB-LA-01-004 Complaint Practices in the Rio Grande District 6/13/2001 Fiscal Year 2001 Financial lnstallatlon Audit - FF-AR-01-040 Clarksburg Business Mall Entry Unit 6/1512001 Audit of Statistical Tests for Fiscal Year 2001 - Cost FF-AR-01-041 and Revenue Analysis, Tennessee District 6/1512001 UNIX Server Security Testing at the San Mateo Computer Operations Se/Vice Center (PKI/CA IS-CS-01-011 Network), Volume 10 6/15/2001 Fiscal Year 2001 Financial Installation Audit - FF-AR-01-038 Middlesex Essex Stamp Distribution Office 6/16/2001 Fiscal Year 2001 installation Audit - Providence Stamp FF-AR-01-039 Distribution Office 6/18/2001 Audit of Proposal Submitted by Siemens ElectroCom, L.P. Under Contract No. 512593-01-Z-0164, Contract CA-CAR-01-051 Pricing PC-01-030 6/20/2001 Audit of FY 1999 Costs Incurred by PriceWaterhouseCoopers, LLP Under Contract CA-CAR-01-046 Number 102590-95-H-3094 6/21/2001 Audit of Indirect Expense Forward Pricing Rates CA-CAR-01-052 SUbmitted by Siemens ElectroCom, L.P. 6/21/2001 Audit of Finn Fixed Price Proposal Submitted by Siemens EleclroCom, L.P., Contract Pricing Case CA-CAR-01-053 Number PC-01-046 6126/2001 Fiscal Year 2001 Financial Installation Audit - Martin FF-AR-01-043 Post Office 6/26/2001 Interim Audit Results of FedEx Transportation TR-LA-01-001 Agreement 6/26/2001 Fiscal Year 2001 Financial Installation Audit - Moscow FF-AR-01-044 Post Office 6/29/2001 UNIX Server Security Testing at the San Mateo Computer Operations Service Center (Packet Filters), IS-CS-01-012 Volume 17 6/29/2001 Fiscal Year 2001 Financial Installation Audit- PUgrim FF-AR-01-045 Station 7/3/2001 Assessment of Management Oversight of Administrative Leave Used in Los Angeles and San LC-AR-01-008 Diego 7/10/2001

Pre-Award Accounting System Survey Audit at Frankel CA-CAR-01-054 and Co., Contract pricing Case Number PR-01-041 7/12/2001

Audit Reports Listing September 2001 Page 3of7 Pre-Award Accounting System Survey Audit at Leo Burnett USA, Incorporated, Contract Pricing Case CA-CAR-01-055 Number PR-01-045 7/12/2001 Audit of Firm-Fixed-Price, Indefinite-Quantity Proposal SUbmttted by American Locker Security Systems, Incorporated, Contract Pricing Case Number PC-01· CA-CAR-01-056 036 7/13/2001 FiScal Year 2001 Financial Installation Audit• FF-AR-01--046 YadklnvHle Post Office 7/13/2001 Fiscal Year Financial Installation Audit • Greensville FF-AR-01-047 Stamp Distribution Office 7/13/2001 Fiscal Year 2001 Financial Installation Audit - Coreulh FF-AR-01-04B BMEU 7/13/2001 Fiscal Year 2001 Financial Installation Audit- FF-AR-01-049 Grennsboro Stamp Distribution Office 7/13/2001

Audit of Statistical Tests for Fiscal Year 2001, Cost and FF-AR-01-050 Revenue Analysis • Central ~w Jersey District 7/13/2001 Fiscal Year 2001 Financial tnstanation Audit• Suncoast FF-AR-01-051 District Accounting Office 7/13/2001 Audit of Statistical Tests for Fiscal Year 2001 Cost and FF-AR-01-055 Revenue • Rio Grande District 7/17/2001 Audit of Equitable Adjustment Claim Submitted by Pantech Construction Company, Incorporated, Under CA-CAR-01-057 Contract 671 B20-99.P-0035 7/18/2001

Audit of Statlsllcal Tests for Fiscal Year 2001 - Cost FF-AR-01-052 and Revenue Analysis - Colorado/Wyoming District 7/18/2001 Fiscal Year 2001 Financial Installation Audit - Oak FF-AR-01-053 Brook Branch 7/18/2001 Fiscal Year 2001 Financial Installation Audit• Carol FF-AR-01-054 Stream Business Mall Entry Unit 7/18/2001 Review of the Effectiveness of the Employee and Workplace Intervention Analyst Program In the Central LC-MA-01-001 Florida District 7/1812001 Costs Incurred by Aramark Services, Incorporated, CA-CAR-01-058 Contract Pricing Case Number SP-00-015 7/19/2001 Audit of Claim Submitted by Doyle Construction Company, Incorporated, Under Contract 36275-99-B- CA-CAR-01-059 0658 7/19/2001 CONGRESSIONAL INQUIRY FROM GOV. DEL MK-CR-01-002 JUNCO • SUNSHINE ACT 320 7/20/2001 CA-CAR-01-060 Costs Incurred by Coopers and Lybrand 7/27/2001 Fiscal Year 2001 Financial Installation Audit - Bethesda FF-AR-01-060 Post Office 7/27/2001 TR-AR-01-004 BULK FUEL PURCHASE PLAN 7127/2001 Audit of Costs Incurred By Christensen Associates, Incorporated, Under Contract Number 102590-95-H• CA-CAR-01-061 3188 7/30/2001 Fiscal Year 2001 Flmmclal Installation Audit - Orange FF-AR-01-066 Business MaH Entry Unit 7/31/2001 Interim Audit Results on Excise Taxes and Third Party Ground Handling Costs Under the FedEx TR•MA-01-002 TransportatiOn Agreement 8/1/2001 Audit of Forward Pncing Direct Labor Rate Proposal For Fiscal Years 2001 through 2005 Submitted by Siemens ElectroCom LP., Contract Pricing Case CA-CAR-01-062 Number SP-01-014 8/2/2001 Security Testing of Swttches and Servers at Topeka IS-CS-01-013 Opeations, Topeka Kansas 8/2/2001 TR-AR-01-005 AIR CARRIER RELIABILITY 8/212001 Fiscal Year 2001 Financial lnstanation Audit - Los FF-AR-01-069 Angeles Business Mall Entry Unit 8/3/2001 Audit of statistical Tests for Fiscal Year 2001 • Cost FF-AR-01-074 and Revenue Analvsls, Seattle District 8/Jr.!001

Audit Reports Listing September 2001 Page 4 of7 Fiscal Year 2001 Financial lnstallaHon Audit - Lodi FF-AR-01-075 Contract Postal Unit 8/3/2001 Fiscal Year 2001 Financial Installation Audit - Calverton FF-AR-01-057 Post Office 817/2001 Fiscal Year 2001 Flnnaclal lnstaHatron Audit - Ossining FF-AR-01-062 Post Office 8/7/2001 Fiscal Year 2001 Financial Installation Audit - Colonia FF-AR-01-063 Branch 8/7/2001 Fiscal Year 2001 Financial lnstaHation Audit - Denver FF-AR-01-068 District Accounting Office 817/2001 DELAYED EXPRESS MAIL AT A SOUTHEAST POST DE-AR-01-003 OFFICE (TAMPA, FL) 8/10/2001 Fiscal Year 2001 Flnanclal lnstaNation Audit - FF-AR-01-059 Gravesend Station 8/1012001 Fiscal Year 2001 Financial lnstaHation Audit - Denver FF-AR-01-061 Business Mall Entry Unit 8/10/2001 Audit of Statistical Tests for Fiscal Year 2001 Cost and FF-AR-01-077 Revenue Analysis - South Jersey District 8/10/2001 CA-AR-01-004 Consulting, Personal and Audit Services Audit 8/11/2001 REVIEW OF ADVERTISING CONTRACTS SELECTION PROCESS (CONGRESS, C092000-329· CA-MA-01-003 0) 8/14/2001 Fiscal Year 2001 Flnanclal installation Audit - Camp Hill FF•AR-01-056 Post Office 8/17/2001 Fiscal Year 2001 Financial lnstallallon Audit• Columbia FF-AR-01-058 Post Office 8/17/2001 Fiscal Year 2001 Financial Installation Audit • Central FF-AR-01 ·064 Village Post Office 8/17/2001 Fiscal Year 2001 Financial lnstallatton Audit - Warren FF-AR-01-065 Post Office 8/17/2001 Service Investigations Conducted by the Inspection OV-AR-01-003 Service 8/22/2001 FY 2001 INFORMATION SYSTEMS CONTROL AUDIT IS-AR-01-002 Interim Report-UNIX Passwords 8/23/2001 THREAT ASSESSMENT NATIONAL CAPPING LB-AR-01-020 REPORT 8/23/2001 FY 2001 MANAHATTANVILLE STATION NEW YORK, FF-AR-01-081 NY 8/24/2001 FY 2001 COST AND REVENUE ANALYSIS - CRA FF•AR-01-086 AUDITS, SALT LAKE CITY 8/24/2001 FF-AR-01-087 FY 2001 Lakeland District CRA AUDIT 8/24/2001 Audit of Statistical Tests for Fiscal Year 2001 Cost and FF-AR-01-076 Revenue Analysis • Mid-Carolinas District 8/29/2001 FY 2001 - COST AND REVENUE ANALYSIS (CRA) • FF-AR-01-099 FT. WORTH, TX 8/29/2001 REVIEW OF SECURITY ACCESS CONTROLS - MEMPHIS NATIONAL CUSTOMER SUPPORT IS-AR-01-003 CENTER 8/29/2001 REVIEW OF POSTAL SERVICE POLICY AND PROCEDURES ON THE DISPOSITION OF POSTAL DE-AR-01-004 SERVICE VEHICLES 8/30/2001 FF-AR-01-085 FY 2001 NapervHle, IAinols, BMEU 8/30/2001 FF-AR-01-098 FY-2001 CRA AUDIT RICHMOND, VA DISTRICT 8/30/2001 Fiscal Year 2001 Financial Installation Audit - Olive FF-AR-01-070 Branch Business Mall Entry Unit 8/31/2001 Fiscal Year 2001 Financial Installation Audit- Nashville FF-AR-01-072 Business Mail Entry Unit 8/31/2001 Fiscal Year 2001 Financial Installation Audit• Danville FF-AR-01-073 Business Mall Entry Unit 8/31/2001 Fiscal Year 2001 Financial Installation Audit• Southern FF·AR-01 ·084 Maryland Business Mail Entry Unit 8/31/2001 Flscal Year 2001 Flnancial Installation Audit - FF-AR-01-067 Lancaster Business Mall Entry Unit 9/5/2001 Fiscal Year 2001 Financial Installation Audit - New FF-AR-01-091 Brunswick Business Mall Entry Unit 9/5/2001

Audit Reports Listing September 2001 Page 5 of7 FY 2001 COST REVENUE ANALYSIS - CRA AUDITS, FF-AR-01-106 WESTCHESTER, NY DISTRICT 9/5/2001 FY 2001 - COST AND REVENUE ANALYSIS (CRA) - FF-AR-01-107 NEW ORLEANS, LA 9/5/2001 FY 2001 COST REVENUE ANALYSIS • CRA AUDITS, FF-AR-01-108 SPRINGFIELD, MA DISTRICT 9/5/2001 FF-AR-01-109 FY 2001 INDIANAPOLIS, INDIANA, CRA AUDIT 9/5/2001 FY 2001 - COST AND REVENUE ANALYSIS (CRA) - FF-AR-01-110 LAS VEGAS DISTRICT, NV 9/5/2001 FY 2001 AUDITS OF STATISTICAL TESTS - COST FF-AR-01-111 AND REVENUE ANALYSIS, PROVIDENCE, R.I. 9/5/2001 Audit of Statistical Tests for Fiscal Year 2001 Cost and FF-AR-01-113 Revenue Analysis Audit - Albuquerque District 9/6/2001 Supplier Diversity Program for Supplies, Services, and CA-AR-01-005 Equipment Purchasing 9/6/2001 FY 2001 Flnacial Installation Audits - Margaret L. FF-AR-01-079 Sellers Business Mall Entry Unit, San Diego, CA 9/6/2001 FF-AR-01-094 FY2001 ANCHORAGE, ALASKA, CRAAUDIT 9/6/2001 TR-VR-01-001 AIR CARRIER RELIABILITY VIDEO 9ll/2001 DCAA review of proposal, accounting system, CA-CAR-01-063 purchasing and travel policies at Bravo Group 9/11/2001 CA-CAR-01-064 Estimating System of Siemens ElectroCom L.P. 9/11/2001 Fiscal Year 2001 Financial Installation Audit - FF-AR-01-071 Dyersburg Business Man Entry Unit 9/11/2001 Fiscal Year 2001 Financial Installation Audit - FF-AR-01-097 Martinsburg Post Office 9/11/2001 DCM Audit of Historical Travel Cost Decrement CA-CAR-01-085 Proposal at Siemens ElectroCom 9/13/2001 DCM AUDIT OF PRO RA TA SHARE OF ALAMO CA-CAR-01-066 PLAZA, INC. 9/14/2001 DCM review of proposal, accounting system, purchasing and travel policies at Foote, Cone and CA-CAR-01-o67 Belding 9/14/2001 DCM AUDIT OF RATE REVIEW OF MOS CA-CAR-01-068 INTERNATIONAL 9114/2001 DCM Audit of Proposal at Lockheed Martin for RIP-II CA-CAR-01-069 Local Area Network Installation 9/14/2001 Fiscal Year 2001 Financial Installation Audit- Erle FF-AR-01-114 District Accounting Office 9114/2001 FY 2001 FINANCIAL INSTALLATION AUDITS - POST FF-AR-01-122 OFFICES, SAN MARCUS, CA 9/14/2001 DECOMMITTMENT OF FUNDS FOR FA-AR-01-001 CONSTRUCTION PROJECTS 9/17/2001 Fiscal Year 2001 Financial lnstaUatlon Audit - FF-AR-01-089 Charleston Stamp Distribution Office 9/17/2001 CA-CAR-01-070 DCM Audit of Direct cost at Siemens Electrocom 9/18/2001 FJScal Year 2001 Financial Installation Audit - Floral FF-AR-01-078 Park Post Office 9/18/2001 Fiscal Year 2001 Financial lnstaUation Audit - Station B FF-AR-01-082 Jamaica 9/18/2001 Fiscal Year 2001 Financial Installation Audit - Jericho FF-AR-01-090 Post Office 9/18/2001 Fiscal Year 2001 Financial Installation Audit - Valley FF-AR-01-095 Stream Post Office 9118/2001 Fiscal Year 2001 Financial Installation Audit• FF-AR-01-096 Hagerstown Post Office 9/18/2001 FF-AR-01-115 FY - 2001 CRA ROYAL OAK, MICHIGAN 9/20/2001 Audit of Statistical Tests for Fiscal Year 2001 Cost and FF-AR-01-119 Revenue Analysis, Alabama District 9/20/2001 FY 2001 AUDITS OF STATISTICAL TESTS - COST FF-AR-01-120 AND REVENUE ANALYSIS, GREENSBORO, N.C. 9/20/2001 Audit of Stattstical Tests for Fiscal Year 2001 Cost and FF-AR-01-121 Revenue Analysis - Boston District 9/20/2001

Audit Reports listing September 2001 Page 6 of 7 Fiscal Year 2001 Financial Installation Audit - Akron FF-AR-01-101 Stamp Distribution Office 9/21/2001 Fiscal Year 2001 Financial Installation Audit• Little FF-AR-01-104 Rock Stam Distribution Office 9/21/2001 Fiscal Year 2001 Financial lnstaNation Audit - FF-AR-01-105 Experiment Main Post Office 9/21/2001 Fiscal Year 2001 Financial Installation Audit - Lansing FF-AR-01-112 Business Mall Entry Unit 9/21/2001 FY - 2001 - COST AND REVENUE ANALYSIS (CRA) - FF-AR-01-123 OKLAHOMA DISTRICT, OK 9/21/2001 DA-MA-01-002 EVALUATION OF MERLIN FIRST ARTICLE TEST 9/24/2001

Pre-Award Accounting System Survey Audit at Frankel CA-CAR-01-072 and Co., Contract pricing Case Number PR-01-041 9/26/2001 DA-AR-01-007 TMS POST ACCEPTANCE WORKHOUR SAVINGS 9/26/2001 DCM review of proposal, accounting system, purchasing and travel policies al Foote, Cone and CA-CAR-01-073 Belding 9/27/2001 DA-AR-01-005 DECISION ANALYSIS REPORT PROCESS 9/27/2001 DA-AR-01-006 SINGULATOR SCAN INDUCTION UNIT 9/27/2001 DA-MA-01-003 POINT-OF-SERVICE ONE STAGE 3 9/27/2001 REVIEW OF THE USPS NATIONAL REFRIGERANT FA-AR-01-002 MANAGEMENT PLAN 9/27/2001 Interim Audit Results of Security Risks Associated with TR-MA-01-003 !he FedEx Transportation Agreement 9/27/2001 REVIEW OF USPS.COM MANAGEMENT AND EC-AR-01-003 SECURITY 9/28/2001 AUDIT OF THE CLEVELAND PERFORMANCE CLUSTER PROCESS FOR ADMINISTERING HC-AR-01-001 CONTINUATION OF PAY 9/2812001 AUDIT OF THE COLUMBUS PERFORMANCE CLUSTER PROCESS FOR ADMINISTERING HC-AR-01-002 CONTINUATION OF PAY 9/28/2001 MK-AR-01-002 STAMP PRINTING VOLUMES 9/28/2001 MK-AR-01-003 TRANSITION OF THE PRIORITY MAIL NE1WORK 9/28/2001 OV-AR-01-004 Audit of Fraud Against Government Programs 9/28/2001

TR-AR-01-006 Manual Payments on Rail Transportation Contracts 9128/2001

Audit Reports Listing September 2001 Page 7 of7 Report Number Report Title Date Issued Pre-Award Accounting System Survey of MedlaCom, Incorporated, Contract Pricing Case Number PR-01- CA-CAR-02-001 039 10/5/2001 DCM Audit of proposal submitted by MedlaCom, CA-CAR-02-002 Incorporated 10/5/2001 DCM LEASE COSTS AUDIT OF HORTON PLAZA CA-CAR-02-003 LLC 10/5/2001

FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-014 DISTRICT ACCOUNTING OFFICE, LONG BEACH, CA 10/5/2001 FY 2001 Financial Installation Audits - Montebello, CA FF-AR-02-015 Post Office 10/5/2001 Fiscal Year 2001 Financial Statement Audit - San FT•MA-02-001 Francisco International Records Unit 10/9/2001 Tennination for convenience proposal submitted by CA-CAR-02-004 Emery Worldwide Airlines 10/12/2001 AC-AR-02-001 NEW HAVEN METRO AREA MAIL DELAYS 10/17/2001 FF-AR-02-017 STAMP DISTRIBUTION OFFICE - HOUSTON, TX 10/17/2001 BUSINESS MAIL ENTRY UNIT (BMEU), PEMBROKE FF-AR-02-019 PINES, FL 10/17/2001 FY 2001 FINANCIAL FIELD AUDIT - RUTLAND, VT FF-AR-02-024 POST OFFICE 10/17/2001

FY2000 POSTAL SERVICE FINANCIAL STATEMENT FT-AR-02-001 AUDTT - WASHINGTON DC HEADQUARTERS 10/17/2001 Protection of Internet Users' Information - EM-AR-02-001 PostmarkArnenca.com Technical Issues 10/18/2001 DCM Audit of $39,773,913 proposal al Northrop CA-CAR-02-005 Gruman 10/23/2001 CA-CAR-02-006 DCM Audit of $14,415,192 proposal at Rapistan 10/23/2001 FF-AR-02-026 FY 2001 Lilburn Post Office 10123/2001 Fiscal Year 2001 Financial lnstaUatlon Audit• FF-AR-02-001 Lynchburg Business Mail Enlly Unit 10/24/2001 Fiscal Year 2001 Financial Installation Audit - Augusta FF-AR-02-002 Business Mall Ent,y Unit 10/24/2001 Fiscal Year 2001 Financial Installation Audit - Auburn FF-AR-02-003 Business Mail Enlly 10/24/2001 Fiscal Year 2001 Flnanclal Installation Audit - Altoona FF-AR-02-007 Business Mall Entry Unit 10/24/2001 Fiscal Year 2001 Financial Installation Audit - Hartford FF-AR-02-008 Business Mail Enlly Unit 10/24/2001 Fiscal Year 2001 Financial Installation Audit- City of FF-AR-02-010 Industry Business Mail Entry Unit 10/24/2001 Fiscal Year 2001 Financial Installation Audit - Mattoon FF-AR-02-012 Business Mail Enlly Unit 10/24/2001 Fiscal Year 2001 Financial Installation Audit - Santa FF-AR-02-013 Rosa Main Post Office 10/24/2001 Fiscal Year 2001 Fmancial lnstallatlon Audit - FF-AR-02-020 Columbus Business Mafl Ent,y Unit 10/26/2001 Fiscal Year 2001 Financial Installation Audit -Torrance FF-AR-02-029 Business Mail Entry Unit 10/26/2001 Fiscal Year 2001 Financial tnstanation Audit - FF-AR-02-032 Mendocino Post Office 10/26/2001 Fiscal Year 2001 Frnanclal Installation Audit - Portland FF-AR-02-035 Business Mail Entry Unit 10/26/2001 Fiscal Year 2001 Financial lnstanalion Audit• Seattle FF-AR-02-037 Stamp Distribution Offrce 10/26/2001 FF-AR-02-044 FY 2001 ALABAMA DISTRICT DAO 10/26/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- BUSINESS MAIL ENTRY UNIT (BMEU) - HONOLULU, FF-AR--02-045 HAWAII 10/26/2001 FF-AR-02-046 FY-2001 PORTLAND DAO, PORTLAND, OR 10/26/2001

Audit Reports Listing March 2002 Page 1 of 10 FF-AR-02-047 FY-2001 LAS VEGAS DAO, LAS VEGAS, NV 10/26/2001 Fiscal Year 2001 Financial Installation Audit - Baton FF-AR-02-021 Rouge Stamp Distribution Office 10/31/2001 Fiscal Year 2001 Installation Audit - El Paso Stamp FF-AR-02-030 Distribution Office 10/31/2001 Flscal Year 2001 Flnancial Installation Audit - FF-AR-02-036 Lawerenceville Main Post Office 10/31(2001 FY 2001 FINANCIAL FIELD AUDIT - MAIN OFFICE FF-AR-02-052 WINDOWS, SPRINGFIELD, MA 1112/2001 FT-AR-02-002 REVIEW OF 1.M.P.AC. CREDIT CARD USAGE 11/6/2001 WITHHOLDINGS AND CONTRIBUTIONS FOR HEAL TH BENEFITS, LIFE INSURANCE, RETIREMENT, AND EMPLOYEE HEADCOUNT DATA FT-AR-02-003 -OPM 11'6/2001 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-034 MONTGOMERY BUSINESS MAIL ENTRY UNIT 11/812001 FF-AR-02-053 FY 2001 BAY ST LOUIS CONTACT STATION 11/8/2001 FF-AR-02-061 FY 2001 LANCASTER PA BMEU 11/B/2001

IS-AR--02-001 FY 2001 INFORMATION SYSTEMS CONTROL AUDIT 11/B/2001 Fiscal Year 2001 Financial Installation Audit - Hegins FF-AR-02-048 Post Office 11/9/2001 Fiscal Year 2001 Financial lnstallatlon Audit - Garden FF-AR-02-050 City Post Office 11/9/2001 Flscal Year 2001 Financial Installation Audit - Amelia FF-AR--02-006 Post Office 11/13/2001 Fiscal Year 2001 Financial lnstallatlon Audit - FF-AR-02-028 Worthington Post Office 11/13/2001 Fiscal Year 2001 Financial Installation Audit - FF-AR-02-033 Mercersburg Post Office 11/13/2001 DCAA review of proposal, accounting system, purchasing and travel policies al the Chisolm-Mingo CA-CAR-02-007 Group 11/15/2001 Fiscal Year 2001 Financial Installation Audit - Glen FF-AR-02-004 Rock Post Office 11/15/2001 Fiscal Year 2001 Financial Installation Audit - FF-AR-02-005 Lakehurst Post Office 11/15/2001 Fiscal Year 2001 Flnancial Installation Audit - Newark FF-AR-02-018 Stamp Distribution Office 11/15/2001 Fiscal Year 2001 Financial Installation Audit - Phelps FF-AR-02-022 Post Office 11/15/2001 Fiscal Year 2001 Financial Installation Audit - Highland FF-AR-02-023 Post Office 11/15/2001 Fiscal Year 2001 Flnanclal Installation Audit - FF-AR-02-025 Woodstock Business Mail Entry Unit 11/15/2001 Fiscal Year 2001 Financial Installation Audit - FF-AR-02-027 Torrington Post Office 11/15/2001 Fiscal Year 2001 Financial Installation Audit- Boulder FF-AR-02-066 BMEU 11/1512001 Comprehensive Audi! of the Postal Services IS-CS-02-001 Telecommunlcallons - Windows NT, Raleigh NC 11/15/2001 FY 2001 BALTIMORE, MARYLAND BUSINESS MAIL FF-AR-02-064 ENTRY UNIT 11/16/2001 Fiscal Year 2001 Financial Installation Audit Cedartown FF-AR-02-038 Post Office 11/20/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-039 CLEARFIELD POST OFFICE 11120/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-040 COLUMBUS, GA BUSINESS MAIL ENTRY UNIT 11/20/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-041 FAIRBURN POST OFFICE 11/20/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- HOT FF-AR-02-042 SPRINGS POST OFFICE 11/20/2001 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-043 FLINTSTONE, GA POST OFFICE 11/20/2001

Audit Reports Listing March 2002 Page 2 of 10 Fiscal Year 2001 Financial Installation Audit - Forest FF-AR-02-049 Post Office 11/20/2001 Fiscal Year 2001 Financial Installation Audit - Long FF-AR-02-055 Pond Post Office 11/2012001 Fiscal Year 2001 Financial lnstaUalion Audit - Mohawk FF-AR-02-056 Post Office 11/2012001 Fiscal Year 2001 Financial Installation Audit - Saginaw FF-AR-02-057 Post Office 11/20/2001 Fiscal Year 2001 Financial lnstanatlon Audit - Frederick FF-AR-02-058 Post Office 11/20/2001 Fiscal Year 2001 Financial lnstallatlOn Audit - Hayward FF-AR-02-059 Main Post Office 11/20/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-060 HELENA POST OFFICE 11/20/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-062 TOLEDO BUSINESS MAIL ENTRY UNIT 11/20/2001 Fiscal Year 2001 Financial Installation Audit - Versailles FF-AR-02-063 Business Mail Entry Unit 11120/2001 DCAA AUDIT OF RATES REVIEW OF CA-CAR-02-008 CHRISTENSEN ASSOCIATES, INC. 11/21/2001 Fiscal Year 2001 Financial Installation Audit - Corona FF-AR-02-031 Main Post Office 11/21/2001 Fiscal Year 2001 Financial Installation Audit - Jamaica FF-AR-02-054 Business MaM Entry Unit 11/21/2001 Fiscal Year 2001 Financial Installation Audit - Mount FF-AR-02-009 Prospect Business Mail Ent,y Unit 11/23/2001 Fiscal Year 2001 - Financial Installation Audit -South FF-AR-02-016 Hackensack Business Mall Entry Unit 11/23/2001 Fiscal Year 2001 Flnanclal Installation Audit - Refugio FF-AR-02-011 Post Office 11/28/2001 FY 2001 FINANCIAL INSTALLATION AUDIT- FF-AR-02-073 CENTRAL JERSEY DAO 11/28/2001 FY-2001 SIOUX CITY SOUTH DAKOTA DISTRICT FF-AR-02-075 ACCOUNTING OFFICE 11/28/2001 FF-AR-02-076 FY 2001 ALEXANDRIA POST OFFICE 11/2812001 FF-AR-02-077 FY 2001 WITCHDUCK, VIRGINIA POST OFFICE 11/28/2001 FF-AR-02-078 FY 2001 PHOENIX DAO, PHOENIX AZ 11/28/2001 FY 2001 FINANCIAL INSTALLATION AUDITS· FF-AR-02-051 SHAMROCK POST OFFICE 11/29/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-065 Pewaukee BMEU 11129/2001

FF-AR-02-068 Financial Installation Audit - Bloomfield Post Office 11129/2001 Fiscal Year 2001 Financial Installation Audit - Temple FF-AR-02-070 Post Office 11/29/2001 Follow-up Report on Postal Service's Oversight of LH-MA-02-001 Other Paid Administrative Leave Use 11/29/2001 Ftseal Year 2001 Financial lnstanation Audit - Plymouth FF-AR-02-072 Post Office 11/30/2001 Fiscal Year 2001 Financial Installation Audit - Sioux FF-AR-02-074 City Post Office 11/30/2001

Pre-Award Accounting System Survey Audit al Frankel CA-CAR-01-071 and Co., Contract pricing Case Number PR-01-041 12/412001 DCAA review of proposal, accounting system. CA-CAR-01-074 purchasing and travel policies at Bravo Group 12/4/2001 PREVENTIVE MAINTENANCE MANAGEMENT DS-LA-99-003 ADVISORY LETTER 12/4/2001 Fiscal Year 2001 Financial Installation Audit - Rockford FF-AR-02-067 Post Office 12/4/2001 Fiscal Year 2001 Financial Installation Audit - Portland FF-AR-02-069 Stamp Distribution Office 12/4/2001 BUSINESS MAIL ENTRY UNIT (BMEU), ATLANTA, FF-AR-02-084 GA 12/4/2001 IG-TR-01-001 September 2000 Oversight testimony 12/4/2001

Audit Reports Listing March 2002 Page 3 of 10 IG Testimony House Committee on Government IG-TR-01-002 Reform April -4, 2001 12/4/2001 JG Testimony Senate Committee on Governmental IG-TR-01-003 Affairs - May 15, 2001 12/4/2001

IG Testimony Subcommittee on International Security IG-TR--01-00-4 Proliferation and Federal Services September 20, 2001 12/412001 AUDIT OF US POSTAL SERVICE ECONOMIC VALUE LH-AR-02-001 ADDED(EVA)PROGRAM 12/5/2001 FY2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-088 RICHMOND, VA BMEU 12/6/2001 FF-AR-02-087 FY 2001 DES PLAINES, ILLINOIS, BMEU 12/7/2001 FY 2001 BALTIMORE, MARYLAND DISTRICT FF-AR-02-089 ACCOUNTING OFFICE 12/7/2001 Mississippi State Tax Computation - FY 2001 Financial FT-MA-02-002 Statements, EAGAN IT/ASC 12/10/2001 FY 2001 FINANCIAL INSTALLATION AUDIT - NEW FF-AR-02-090 YORK DAO 12/11/2001 Fiscal Year 2001 Financial Installation Audit - Flustng FF-AR-02-079 stamp Distribution Office 12/13/2001 FY 2001 FINANCIAL INSTALLA T1ON AUDITS - FF-AR-02-082 LUTHERVILLE BUSINESS MAIL ENTRY UNIT 12/13/2001 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-083 BUFFALO BUSINESS MAIL ENTRY UNIT 12/13/2001 DCM Audit of Proposal for Automated Seamless CA-CAR-02-009 Dispatch at Lockheed Martin 12/14/2001 DCM review of proposal , accounting system and CA-CAR-02-010 purchasing and travel poficy at A Partnership, Inc 12/14/2001 FY 2001 FINANCIAL INSTALLATION AUDITS-LAS FF-AR-02-100 VEGAS BUSINESS MAIL ENTRY UNIT 12/14/2001 FF-AR-02-103 FY2001 POST OFFICES - WALDORF, MD 12/14/2001 DCM review of proposal , accounting system and CA-CAR-02-011 purchasing and travel policy at A Partnership, Inc 12/17/2001 FF-AR-02-108 FY-2001 DAO ST. LOUIS, MO 12/17/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-085 BARTLETT STATION 12/18/2001 Fiscal Year 2001 Financial Installation Audit - FF-AR-02-092 Jacksonville Business Mail Entry Unit 12/18/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-093 JONESBORO POST OFFICE 12/18/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- ST. FF-AR-02-094 PAUL POST OFFICE 12/18/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-096 AUSTIN DOWNTOWN STATION 12/18/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-099 SALEM POST OFFICE 12/18/2001 Fiscal Year 2001 Financial Installation Audit - Northside FF-AR-02-081 Station 12/19/2001 Fiscal Year 2001 Financial Installation Audit - Hamburg FF-AR-02-086 Business Mail Entry Unit 12/19/2001 FY 2001 FINANCIAL INSTALLATION AUDITS - BEND FF-AR-02-091 POST OFFICE 12/19/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-097 LOVELAND POST OFFICE 12/19/2001 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-101 COMPTON BUSINESS MAIL ENTRY UNIT 12/19/2001 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-102 ALAMEDA STATION 12/19/2001 FY 2001 FINANCIAL INSTALLATION AUDITS· FF-AR-02-105 FARMINGTON BUSINESS MAIL ENTRY UNIT 12/19/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-107 CAMDEN BUSINESS MAIL ENTRY UNIT 12/19/2001 Fiscal Year 2001 Financial Installation Audit - ~hinehart FF-AR-02-109 PostOflice 12/19/2001

Audit RePorts Listing March 2002 Page4 of 10 Fiscal Year 2001 Financial Installation Audit - Brooklyn FF-AR-02-110 Business Mail Entry Unit 12/19/2001 FF-AR-02-114 FY 2001 BELLMAWR NJ BMEU 12/19/2001 FF-AR-02-115 FY 2001 FRANKLIN PARK, ILLINOIS, BMEU 12/19/2001

FF-AR-02-116 BUSINESS MAIL ENTRY UNIT • HAZELWOOD, MO 12/19/2001 FF-AR-02-117 FY 2001 POST OFFICES - CLINTON, MD 12/19/2001 FY 2001 PHILADELPHIA BUSINESS MAIL ENTRY FF-AR-02-120 UNIT 12/19/2001 POSTAL SERVICE EFFORTS TO ADDRESS DATA FT-AR-02-004 QUALllY STUDY RECOMMENDATIONS 12/19/2001 Network Securlty Vulnerabilities Impacting the IS-AR-02-002 Electronic Travel Voucher System 12/19/2001 Fiscal Year 2001 Financial Installation Audit - Boston FF-AR-02-080 Business Mall Entry Unit 12/20/2001 FY 2001 FINANCIAL INSTALLATION AUDITS· FF-AR-02-104 KEENE POST OFFICE 12/20/2001 FY 2001 FINANCIAL INSTALLATION AUDITS· MT. FF-AR-02-111 . PLEASANT BUSINESS MAIL ENTRY UNIT 12/20/2001

OV-AR-02-001 Audit of Inspection Service Executive Awards Program 12/20/2001 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-106 CLEVELAND BUSINESS MAIL ENTRY UNIT 12/21/2001 Fiscal Year 2001 Financial Installation Audit - Santa FF-AR-02-113 Monica Main Post Office 12/21/2001 FY 2001 FINANCIAL INSTALLATION AUDITS· FF-AR-02-119 WILKES BARRE BUSINESS MAIL ENTRY UNIT 12/21/2001 FY 2001 FINANCIAL INSTALLATION AUDITS-VAN FF-AR-02-122 NUYS POST OFFICE 12/21/2001 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-123 UNIVERSITY STATION 12/21/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-124 INDIANAPOUS BUSINESS MAIL ENTY UNIT 12/21/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-125 MILLBURY POST OFFICE 12/21/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-127 NEWARK BUSINESS MAIL ENTRY UNIT 12/21/2001 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-129 VACAVILLE POST OFFICE 12/21/2001 FY 2001 FINANCIAL INSTAUATION AUDITS• VICTORY CENTER POST OFFICE, NORTH FF-AR-02-137 HOLLYWOOD 12/21/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-095 ONALASKA POST OFFICE 12/26/2001 FY 2001 FINANCIAL INSTALLATION AUDITS· FF-AR-02-098 DETROIT BUSINESS MAIL ENTRY UNIT 12/26/2001 FY2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-112 FARLEY STATION 12/2612001 Fiscal Year 2001 Flnancial lnstaUatlon Audit - Kent FF-AR-02-118 Business Mall Entry Unit 12/26/2001 Fiscal Year 2001 Finalleial Installation Audit - Shawnee FF-AR-02-121 Mission Business Mail Entry UnH 12/26/2001 Fiscal Year 2001 Financial Installation Audit - Merrifield FF-AR-02-128 Business Mail Entry Unit 12/26/2001 Fiscal Year 2001 Financial Installation Audit - Detroit FF-AR-02-130 Stamp Distribution Office 12/26/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-131 CAPITAL STATION, AUSTIN, TEXAS 12/26/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-132 EATON RAPIDS POST OFFICE 12/26/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-133 Fayetteville Main Post Office 12/26/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-134 DALLAS POST OFFICE, DALLAS, TX 12/26/2001

Audit Reports Listing March 2002 Page 5 of 10 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-136 TERRE HAUTE BUSINESS MAIL ENTRY UNIT 12/26/2001 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-138 Brookfield BMEU 12126/2001 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-139 GRAND PRAIRIE BUSINESS MAIL ENTRY UNIT 12126/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- SALT FF-AR-02-141 LAKE CITY BUSINESS MAIL ENTRY UNIT 12/26/2001 FY 2001 FINANCIAL INSTALLATION AUDITS· FF-AR-02-144 PHOENIX BUSINESS MAIL ENTRY UNIT 12/2612001 FY 2001 FINANCIAL INSTALLATION AUDITS - READING BUSINESS MAIL ENTRY UNIT, READING, FF-AR-02-145 PA 12126/2001 FY 2001 FINANCIAL INSTALLATION AUDITS· FF-AR-02-146 WORTH POST OFFICE, WORTH, IL 12/26/2001

FY 2001 FINANCIAL 1NSTAU.AT1ON AUDITS• FF-AR-02-147 RANCHO CORDOVA BUSINESS MAIL ENTRY UNIT 12/26/2001

CQ-MA-02-001 Audit of Contracts Associated wlth Biohazard Threats 12/28/2001 Fiscal Year 2001 Financial Installation Audit - Laud FF-AR-02-071 Park Post Office 12/28/2001 FY 2001 FINANCIAL INSTALLATION AUDITS· FF-AR-02-142 DUBUQUE POST OFFICE 12/28/2001 FY 2001 FINANCIAL INSTALLATION AUDITS· FF-AR-02-143 NORWICH BUSINESS MAIL ENTRY UNIT 12/28/2001 Fiscal Year 2001 Financial Installation Audit - FF-AR-02-152 Stevensville Business Mail Entry Unit 12/28/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-154 CINCINNATI BUSINESS MAIL ENTRY UNIT 12/28/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR.02-155 Kenosha BMEU 12/28/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-156 KALMAZOO POST OFFICE 12/28/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-157 WARSAW BUSINESS MAIL ENTRY UNIT 12128/2001 FY 2001 FINANCIAL INSTALLATION AUDITS· FF-AR-02-158 PIONEER POST OFFICE 12/28/2001 Fiscal Year 2001 Financial Installation Audit - New FF-AR-02-135 London Business Man Entry Uni! 12/31/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-148 Baraboo BMEU 12/31/2001 FY 2001 FINANCIAL INSTALLATION AUDITS-POST FF-AR-02-149 OFFICES, Philly Market Square Station 12/31/2001 Fiscal Year 2001 Finaneial Installation Audit - Woburn FF-AR-02-153 Main Post Office 12/31/2001 FF-AR-02-159 FY 2001 SDO • SAN JUAN, PR 12/31/2001

FF-AR-02-160 FY 2001 Financial lnslallatron Audi! - PO Katy.Texas 12/3112001 FY 2001 (DALLAS) FINANCIAL INSTALLATION FF-AR--02-161 AUDITS POST OFFICE· AUSTIN, TX 12/3112001 FF-AR-02-162 FY 2001 SPRINGFIELD, VIRGINIA POST OFFICE 12/31/2001 FY 2001 TUCSON DOWNTOWN STATION, TUCSON, FF-AR-02-163 AZ. 12/31/2001 FF-AR--02-164 FY-2001 NORTHLAND DAO, MINNEAPOLIS, MN 12/31/2001 FY 2001 FINANCIAL FIELD AUDIT· LITTLE FERRY, FF-AR--02-165 NJ POST OFFICE 12/31/2001 FY 2001 FINANCIAL INSTALLATION AUDITS-POST OFFICES, LOS ANGELES, CA. S. CENTRAL FF-AR--02-166 STATION 12/31/2001 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-169 SPRINGFIELD, MA DAO 12/31/2001 BUSINESS MAIL ENTRY UNIT (BMEU), FF-AR-02-170 CHARLESTON, SC 12/31/2001

Audit Reports Listing March 2002 Page 6 of 10 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-140 TELLURIDE POST OFFICE, TELLURIDE, CO 1/3/2002 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-151 Milwaukee BMEU 1/3/2002 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-167 MAPLE GROVE BUSINESS MAIL ENTRY UNIT 1/312002 FY 2001 FINANCIAL INSTALLATION AUDITS- Liberty FF-AR-02-168 Post Office 1/3/2002 FY 2001 MARYLAND HEIGHTS, MO POST OFFICE FF-AR-02-150 (C/0 HAZELWOOD, MO PM) 1/4/2002 FY 2001 FINANCIAL INSTALLATION AUDIT - FF-AR-02-171 WESTERN NEW YORK DAO 1/4/2002 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-174 SCOTTSDALE AIR PARK STATION 1/4/2002 FY 2001 - DISTRICT ACCOUNTING OFFICE (DAO) - FF-AR-02-182 CLEVELAND, OH 1/4/2002 FF-AR-02-183 FY 2001 (DALLAS) PO - SAN ANTONIO, TX 1/4/2002 DCAA Audit of Bell and Howell Proposal for CA-CAR-02-012 $109,749,279 1/7/2002 Fiscal Year 2001 Financial Installation Audit - FF-AR-02-126 Harrisburg Business Mall Entry Unit 1ll/2002 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-172 MINNEAPOLIS POST OFFICE 1/7/2002 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-173 EASTERN HEIGHT STATION 1/7/2002 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-175 Effingham BMEU 1/7/2002 FY 2001 FINANCIAL INSTALLATION AUDITS Van FF-AR-02-176 NuysBMEU 117/2002 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-177 SPARTANBURG BUSINESS MAIL ENTRY UNIT 117/2002 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-178 INDIANAPOLIS AIRPORT MAIL CENTER 117/2002 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-179 FOLSOM BUSINESS MAIL ENTRY UNIT 117/2002 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-181 UNION CITY BUSINESS MAIL ENTRY UNIT 117/2002 FOLLOW UP REVIEW OF SALT LAKE CITY CA-AR-02-001 DISTRICT 2002 WINTER OLYMPIC PLAN 1/11/2002 DCAA reivlew of Incurred costs for fiscal year 1998 at CA-CAR-02-013 Young and Rublcam 1/11/2002 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-184 SEELEY LAKE POST OFFICE 1/11/2002 FY 2001 FINANCIAL INSTALLATION AUDITS- COLLINGSWOOD POST OFFICE. COLLINGSWOOD, FF-AR-02-185 NJ 1/11/2002 Security Testing of Switches at the San Mateo IS-CS-02-002 Computer Operations Services Center 1/11/2002 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-180 KANSAS CITY BUSINESS MAIL ENTRY UNIT 1/22/2002 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-188 SOUTHPORT BRANCH 1/22/2002 DCAA Audit of direct material costs at Siemens CA-CAR-02-014 ElectroCom LP. 1/23/2002 FY 2001 FINANCIAL INSTALLATION AUDITS- Mora FF-AR-02-186 Business Mail Entry Unit 1/23/2002 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-187 SADDLE CREEK STATION 1/23/2002 FY 2001 (DALLAS) FINANCIAL INSTALLATION FF-AR-02-192 AUDITS POST OFFICE - HOUSTON, TX 1/24/2002 FY 2001 GOVERNORS' TRAVEL AND FT-AR-02-005 MISCELLANEOUS EXPENSES 1/24/2002 FY 2001 OFFICERS' TRAVEL AND FT-AR-02-006 REPRESENTATION EXPENSES 1/24/2002

Audit Reports Listing March 2002 Page 7 of 10 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-189 LINCOLN POST OFFICE, LINCOLN, NE 1/2512002 FF-AR-02-193 BUSINESS MAIL ENTRY UNIT (BMEU), MIAMI, FL 1/2512002 FY 2001 (DALLAS) FINANCIAL INSTALLATION AUDITS POST OFFICE - 304 W. BOYD DR, ALLEN FF-AR-02-194 TX 1/25/2002 FACILITY UTILIATION AND DISPOSAL OF EXCESS CA-AR-02-002 SPACE 1/28/2002 FY 2001 FINANCIAL INSTALLATION AUDITS-SOUTH FF-AR-02-190 HACKENSACK POST OFFICE 1/28/2002 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-191 ELLISBURG STATION, CHERRY HILL, NJ 1/28/2002 FY 2001 (DALLAS) FINANCIAL INSTALLATION FF-AR-02-195 AUDITS BMEU, DALLAS, TX 1/28/2002 FY 2001 CHICAGO STOCKYARD STATION, FF-AR-02-197 ILLINOIS, POST OFFICE AUDIT 1/28/2002 FY 2001 JAF BMEU FINANCIAL FIELD FF-AR-02-198 INSTALLATION AUDIT 1/29/2002 FY 2001 Financial Installation Audit - BMEU - Houston, FF-AR-02-199 Texas 1/29/2002 FY 2001 - DISTRICT ACCOUNTING OFFICE (DAO) - FF-AR-02-200 HOUSTON, TX 1/29/2002 FY 2001 USPS FINANCIAL STATEMENT AUDIT- FT-AR-02-007 HEADQUARTERS 1/29/2002 DCM review of proposal, accounting system, purchasing and travel policies at the Chisolm-Mingo CA-CAR-02-015 Group 1/30/2002 FF-AR-02-201 FY 2001 SKOKIE, ILLINOIS, POST OFFICE AUDIT 1/30/2002 FY 2001 Field Financial District Accounting Office - FF-AR-02-202 Dallas, TX 1/30/2002 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-196 WILMINGTON POST OFFICE 1/31/2002 FY 2001 GAITHERSBURG, MARYLAND BUSINESS FF-AR-02-203 MAIL ENTRY UNIT 1/31/2002 FY 2001, BUSINESS MAIL ENTRY UNIT (BMEU) FF-AR-02-204 AUDIT - DURHAM, NC 1/31/2002

Network Vulnerability Assessment at the Maintenance IS-CS-02-003 Technical Support Center, Noonan, Oklahoma 2/4/2002 DCAA Audit of Final Voucher under contract 104230- CA-CAR-02-016 91-0-9-0034 at SRI International 2/5/2002 DCM Audit of final voucher and cumulative claimed costs submitted by SRI International under Contract CA-CAR-02-017 104230-92-0-1439 2/5/2002 DCMA Audit of purchasing system at Siemens CA-CAR-02-018 Electro Com 2/6/2002 DCM Review of contractor's operations at Siemens CA-CAR-02-019 Electrocom 2/612002

Contract Audit Closing Statement for SRI lnlematlonal CA-CAR-02-020 on contract number 102590-93-C-2631 2/812002 DCM AUDIT OF ACCOUNTING AND BILLING CA-CAR-02-021 SYSTEMS ON GUARDENT, INC. 2/812002 FY 2001 USPS FINANCIAL STATEMENT AUDIT- FT-AR-02-008 EAGAN IT/ASC 2/12/2002 FY 2001 FINANCIAL STATEMENT AUDIT - SAN FT-AR-02-009 MATEO IT/ASC 2/1212002 FY 2001 USPS FINANCIAL STATEMENT AUDIT- FT-AR-02-010 SAINT LOUIS IT/ASC 2/12/2002

Contract Audit Closing Statement for SRI International CA-CAR-02-022 on contract number 102590-94-C-1257 2/13/2002 DCM Incurred cost audit of Fiscal year 1999 at Young CA-CAR-02-023 and Rublcam 2/14/2002

Audit Reports Listing March 2002 Page 8 of 10 Contract Audit Closing Statements for SRI International CA-CAR-02-024 of contracts: 104230-88-W-0071 2/14/2002 DCAA close out audit of Lockheed Martin contract CA-CAR-02-025 102590-Z..1209 2/14/2002 TD-MA-02-001 Transportation Security 2/14/2002 AUTOMATED FLAT SORTING MACHINE 100 • OA-AR-02-001 SURVEY DEVELOPMENTAL 2/22/2002

IS-AR-02-003 Audit of the FaclUties Management System In Windows 2/22/2002 INCURRED COST AUDIT TO BE PERFORMED BY CA-CAR-02-026 DCAA OF NEW BREED CORP. FOR CY 1998 2/28/2002 EM-AR-02-002 POSTAL STORES OPERATIONS 2/28/2002 Review of Postal Seivice Response to Employee Health and Safety Issues in the Wake of the Anthrax LH-MA-02-002 Threat 2/2812002 BEST PRACTICES CONTRIBUTING TO HIGH EXFC TD-AR-02-001 SCORES 2/28/2002 DCM Audit of Termination submitted by Lockheed CA-CAR-02-027 Martin 3/6/2002 Payments ot Contract stations and vendors providing FT-AR-02-011 goods and services 3/6/2002 DCM Audit of fiscal year 1999 Incurred costs at CA-CAR-02-028 Orkand Inc. 3/8/2002 DCM AUDIT OF CLAIM OF SUMMIT COMPANIES, CA-CAR-02-029 LLC 3/8/2002 DCM REVIEW OF DEFECTIVE PRICING CA-CAR-02-030 CONTRACT 102590-94-0-1851 3/8/2002 FY2002 FINANCIAL INSTALLATION AUDITS· FF-AR-02-205 BELLMAWR, NJ BUSINESS MAIL ENTRY UNIT 3/8/2002 Review of Anthrax Decontamination Policies and LH-MA-02-003 Procedures at Pentagon 3/12/2002 DCM Audit of SEI Proposal for the Direct Connect CA-CAR-02-031 System (Basic Portion & Coprocessor Portion) 3/19/2002 AC-AR-02-002 Certified Mail Processing Operations 3/21/2002 PROCESSING OPERATIONS INFORMATION DA-AR-02-002 SYSTEM 3/22/2002 DA-AR-02-003 Anthrax Solution Validation 3/22/2002

Security Testing of Windows NT Servers et the Topeka IS-AR-02-004 Operations Central Repair Facility, Topeka, Kansas 3/22/2002 Security Testlng of Routers and Switches at the MCI Network Operations Center and Selected Postal IS-AR-02-005 Service Field Sites (Volume 13) 3/22/2002

LH-AR-02-002 Survey of Maine District SeJCUal Harassment Practices 3/22/2002 Review of Anthrax Decontamination Policies and LH-MA-02-004 Procedures at South Jersey P&DC In Bellmawr 3/22/2002 TD-MA-02-002 Trailer Damage 3/22/2002 DCAA AUDIT OF CLAIMS ON LEBRON & CA-CAR-02-032 ASSOCIATES 3/25/2002

CA-CAR-02-033 DCM incurred cost audit of contract 102590-96-H1736 3125/2002 Audit of Inspection Service Evidence Handling OV-AR-02-002 Program 3/25/2002 DCAA Audit of Marriott Hotel Services under contract # CA-CAR-02-034 479984-90-B-0399 3/26/2002 CA-CAR-02-035 Audit of Lockheed Proposal for $1,841,500 3/26/2002

EM-AR-02-003 Facilities Database Application Development Review 3/26/2002 eServices Registration Application Development EM-AR-02-004 Review 3/26/2002 EM-AR-02-005 Vehicle Operations Information System 3/26/2002 DA-AR-02-004 AUDIT OF TEST EVALUATION AND QUALITY 3/27/2002

Audit Reports Listing March 2002 Page 9 of 10 Delivery Unit Notification System ApplicatJon EM-AR-02-006 Development Review 3/2712002 AUDIT OF STATISTICAL TESTS FOR THE FY 2001 FF-AR-02-206 COST AND REVENUE ANALYSIS 3/27/2002 FY 2002 FINANCIAL INSTALLATION AUDITS- FF-AR-02-207 LYNCHBURG, VA BUSINESS MAIL ENTRY UNITS 3/27/2002

CA·MA-02·001 SuppHer Diversity Demographics Associated Project 3/28/2002

Comprehensive Audit of the Postal Services IS-AR-02·006 Telecommunications - Load Balancers, San Mateo, CA 3/2812002 Postal Service Strategy for Processing At Risk Mall and AC-AR-02-003 Deployment of Irradiation Equipment 3/29/2002 AC·AR·02·004 Anthrax Capping Report 3/29/2002

CQ-MA-02-002 Audit of Contracts Associated with Biohazard Threats 3/29/2002 EM·AR-02-007 REVIEW OF THE ROLE OF MARKETING 3/29/2002 Protection of Internet Users' Information • PostmarkAmerica.com Financial and Management EM•AR-02-008 Issues 3/29/2002 AUDIT ANNOUNCEMENT· eSIGNATURE-Public Key EM•AR-02-009 Infrastructure 3/29/2002 Program Oversight and Response of Testing ancl EM-MA-02-001 Decontamination Biohazard Efforts 3/29/2002 FT•MA-02-003 Accuracy of Estimated Costs 3/29/2002 TD-AR-02-002 TRAILER LEASE JUSTIFICATION 3/29/2002

Audit Reports Listing March 2002 Page 10 of 10 · Report Number Report Title Dateluued AUDIT SURVEY - GENERAL CONTROLS OVER THE ENGINEERING RESEARCH AND DEVELOPEMENT IS-AR-02-007 CENTER, MERRIFIELD 4/3/2002 MAIL RECOVERY CENTER AUCTIONS THROUGH EM-AR-02-010 eBAY 4/8/2002 FY 2002 FINANCIAL INSTALLATION AUDITS - DENVER BUSINESS MAIL ENTRY UNIT, DENVER, FF-AR-02-212 co 4/1512002 FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-211 PEORIA, ,.;z, BUSINESS MAIL ENTRY UNIT 4/17/2002 FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-213 MILWAUKEE, WI BUSINESS MAIL ENTRY UNIT 4/17/2002 DCAA Audit of Marriott Hotel Services under contract # 479984,.90-B-0399 Flash audit report of accounting CA-CAR-02-036 system 4/18/2002 DA-AR-02--005 SURFACE AIR MANAGEMENT SYSTEM 4/19/2002 FY 02 Financial Installation Audits - Churches Ferry FF-AR-02-209 Post Office, Churches Ferry, ND 4/23/2002 FY 02 Financial Installation Audits• Brocket Post Office, FF-AR-02-210 Brocket, ND 4/23/2002 EM-AR-02-011 AUDIT OF NATIONAL POSTAL FORUM 4/24/2002 DCAA final closeout audit at Milretek for Contract CA-CAR-02-037 102590-96-H-1736 4/26/2002 CQ-OT-02-001 Breakthrough Productivity Initiative Awards 4/26/2002 FY 2001 FINANCIAL INSTALLATION AUDIT - STAMP FF-AR-02-208 DISTRIBUTION OFFICES (SOC>) 4/26/2002 CQ-OT-02-002 USPS Transformation Plan and OIG Work 4/30/2002 UNIX Server Security Testing at Selected Postal Service IS-AR-02-008 Facilities in Raleigh, NC, Volume 19 5/1/2002 FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-215 MCLEAN, VA, BUSINESS MAIL ENTRY UNIT 5/2/2002 FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-218 MARION, OH BUSINESS MAIL ENTRY UNIT 5/2/2002 FY 02 Financial lnstaUation Audits - Rye Post Office, FF-AR-02-216 Rye, TX 5/3/2002 DA-AR-02-006 Postal Automated Redirection System, Phase 1 5/6/2002 SOUTHWEST AREA'S EFFORTS IN IDENTIFYING POTENTIAL WAGE COMPENSATION OVERPAYMENTS AND OBTAINING THE LH-AR-02-003 APPROPRIATE CHARGEBACK CREDIT 5/8/2002 DCAA Audit or Equitable Adjustment at Lockheed Martin CA-CAR-02-038 in the amount of $1,007,133 519/2002 DCAA Aucflt of Equitable adjustment at Lockheed Martin CA-CAR-02-039 in the amou,t of $955,964 5/9/2002 DCAA Audit of Accounting System at Worldwide Cargo CA-CAR-02-040 Services, Inc 5/9/2002 DCAA Audit of Incurred cost Indirect Rates at CA-CAR-02-041 Worldwide Cargo Services Inc. 5/9/2002 DCAA Audit of Termination for Convenience Claim CA-CAR-02-042 submitted by Siemens ElectroCom 5/9/2002 Audit of Statistical Tests for Fiscal Year 2002 - South FF-AR-02-220 Florida District Cost and Revenue Analysis 5/9/2002 IG-TR-02-001 Testimony on Workers' Compensation 5/9/2002 TD-VR-02-001 TRALER DAMAGE VIDEO REPORT 5/9/2002 Fiscal Year 2001 Financial Installation Audit - Boulder FF-AR-02-214 Business Mail Entry Unit 5/10/2002

CA-CAR-02-043 Emery-ANET Termination For Convenience Review 5/20/2002 FY 02 Financial lnstaUation .Audits - Hilltop Station, FF-AR-02-217 Greensboro, NC 5/21/2002 FY 2002 Financial lnstaUation Audits - Cupertino FF-AR-02-219 Business Mail Entrv Unit, Cupertino, Gafifornia 5/21/2002

Audit Reports Listing September 2002 Page 1 of 11 Audit of Statistical Tests for Fiscal Year 2002 - Southeast New England District Cost and Revenue FF-AR-02-224 Analysis, Providence, RI 5/23/2002 Audit of Stati~ical Tet;ta for Fiecal Year 2002 - Mid- Carolinas District Cost and Revenue Analysis, Charlotte, FF-AR-02-221 North Carolina 5/24/2002 Audit of Statistical Tests for Fiscal Year 2002 - Greater Michigan District, Cost and Revenue Analysis, Grand FF-AR-02-222 Rapids, Ml 5/24/2002

Audit of Statistical Tests for Fiscal Year 2002 - Central FF-AR-02-225 Plains District Cost and Revenue Analysis, Omaha, NE, 5/24/2002

FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-226 CAROL STREAM, IL BUSINESS MAIL ENTRY UNIT 5/2412002 Audit of Statistical Tests for Fiscal Year 2002 - FF-AR-02-228 Kenhlckian District Cost and Revenue Analysis 5/30/2002 FY2002 Financial Installation Audit - South Temple FF-AR-02-227 Contract Station, Temple, Texas 5/3112002 HEADQUARTERS RELOCATION AUDIT-CAPPING FT-AR-02-012 REPORT 5/31/2002 Audit of Statistical Tests for Fiscal Year 2002 - Oklahoma District Cost and Revenue Analysis, FF-AR-02-232 Oklahoma City, OK 6/3/2002 FY 2002 FINANCIAL INSTALLATION AUDITS - SANTA ANA BUSINESS MAIL ENTRY UNIT, SANTA FF-AR-02-233 ANA,CA 6/312002 FY 2002 FINANCIAL INSTALLATION AUDITS - TACOMA BUSINESS MAIL ENTRY UNIT, TACOMA, FF-AR-02-236 WA 6/3/2002

FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-240 BENSENVIILLE, IL BUSINESS MAIL ENTRY UNITS 6/3/2002 FY 02 Financial Installation Audits - Bel-Tiburon, CA FF-AR-02-229 Post Office 6/1312002 Audit of Statistical Tests for Fiscal Year 2002 - San Jose District Cost and Revenue Analysis, San Jose, FF-AR-02-243 California 6/14/2002 FY 2002 Financial Installation Audits - Wausaw FF-AR-02-223 Business Mail Entry Unit, Warsaw, WI 6/19/2002 FY 02 Financial Installation Audits - Hollywood FF-AR-02-230 Station/Ruidos, NM 6/19/2002 FY 02 Financial Installation Audits - Darlington Post FF-AR-02-247 Office, Darlington, PA 6/19/2002 FY 02 Financial Installation Audits - Cathedral City Post FF-AR-02-250 Office, Cathedral City, CA 6/19/2002 FT-OT-02-001 Postal Service Financial Statement Models 6/19/2002

FY 2002 FINANCIAL INSTALLATION AUDITS- FF-AR-02-238 CARDEN GROVE, CA BUSINESS MAIL ENTRY UNIT 6120/2002 FY 2002 FINANCIAL INSTALLATION AUDITS- FF-AR-02-239 FRANKFORT, KY BUSINESS MAIL ENTRY UNIT 6/20/2002 FY 2002 Financial lnstaHation Audits - Fort Scott, KS FF-AR-02-235 Business Mail Entry Unit 6/21/2002 FY 02 Flnanc:ial Installation Audits - Cannon City, CO FF-AR-02-237 Post Office 6/21/2002 FY 02 Financlal Installation Audits - Gaithersburg, MD FF-AR-02-241 Post Office 6/2112002 FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-263 TAMPA, FL BUSINESS MAIL ENTRY UNIT 6/21/2002 FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-264 OMAHA, NE BUSINESS MAIL ENTRY UNIT 6/21/2002 FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-266 FARMINGDALE, NY BUSINESS MAIL ENTRY UNIT 6/21/2002

Audit Reports Listilg September 2002 Page 2of 11 AUdit of Statistical Tests for Fiscal Year 2002 -Los Angeles District Cost and Revenue Analysis, Los FF-AR-02-267 Angeles, CA 6/21/2002 FY2002 FINANCIAL INSTALLATION AUDITS- SOMERVILLE BUSINESS MAIL ENTRY UNIT, FF-AR-02-268 SOMERVILLE, NJ 6121/2002 FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-269 AUGUSTA, GA BUSINESS MAIL ENTRY UNIT 6/21/2002 FY 02 Financial Installation Audits - Pacific Palisades FF-AR-02-242 Post Office, Pacific Pallsades, CA 6124/2002 FY 02 Financial lnslallatlon Audits - Donovan Post FF-AR-02-248 Office, Donovan, IL 6/24/2002 FY 02 Financial lnstaDation Audits - Watson Community FF-AR-02-251 Station, Arlington, TX 6/24/2002 FY2002 FINANCIAL INSTALLATION AUDITS- FF-AR-02-252 TARZANA, CA BUSINESS MAIL ENTRY UNIT 6/24/2002 FY 2002 Financial Installation Audits - Huntington, IN FF-AR-02-255 Business Mail Entry Unit 6124/2002 FY 2002 Financial Installation Audits - Edgartown, WI FF-AR-02-257 Business Mail Entry Unit 6/24/2002 DCAA Audit of Termination Claim submitted by Kitty CA-CAR-02-044 Hawk Air Cargo Incorporated 6128/2002 DCM Audit of Claim in the amount of $1,053,263. CA-CAR-02-045 submitted by M.E.S. Incorporated 6128/2002 FY 02 Financial lnstaOation Audits - Aubrey, TX Post FF-AR-02-234 Office 711/2002 FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-246 SYRACUSE, NY BUSINESS MAIL ENTRY UNIT 7/1/2002 FY2002 Financial Installation Audit - Gateway Contract FF-AR-02-249 Station, Seattle, WA 7/1/2002 FY 02 Financial Installation Audits - Everett, WA Post FF-AR-02-253 Office 7/1/2002 FY 2002 Financial lnatallation Audits - Greenfield, MA FF-AR-02-254 Business Mall Entry Unit 7/1/2002 FY 02 Financial Installation Audits - Maitland Post FF-AR-02-256 Office, Maitland, MO 7/1/2002 FY 02 Financial Installation Audits - Wood Dale Post FF-AR-02-258 Office, Wood Dale, IL 7/1/2002 FY2002 Financial Installation Audit - Hazeldell Contract FF-AR-02-259 Station, Vancover, WA 7/1/2002 FY 02 Financial Installation Audits - Niland Post Office, FF-AR-02-260 Niland,CA 7/1/2002 FY 02 Financial lnstaRation Audits - Holdiay Station, FF-AR-02-262 Anaheim, CA 7/2/2002 DCM Audit of Proposal submitted by Northrop CA-CAR-02-046 Grumman in the amount of $4,612,216 7/3/2002 FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-271 NORTHLAND BUSINESS MAIL ENTRY UNITS 7/3/2002 Audit of Statistical Tests for Fiscal Year 2002 - Springfield Diatrict Cost and Revenue Analysis, FF-AR-02-274 Springfield, MA 7/3/2002

FY 2002 FINANCIAL INSTALLATION AUDITS - OLIVE FF-AR-02-278 BRANCH, MS BUSINESS MAIL ENTRY UNIT 7/3/2002 Audit of Statistical Tests for Ffscal Year 2002 - Rio Grande District Cost and Revenue Analysis, San FF-AR-02-279 Antonio, TX 7/5/2002

Audi! of Statilllical Tests for Fiscal Year 2002 - Chicago FF-AR-02-280 District Cost and Revenue Analysis, Chicago, IL 7/5/2002 Audit of Statistical Tests for Flscai Year 2002 - FF-AR--02-281 Suncoast District Cost and Revenue Analysis 7/512002 Audit of Statistical Tests for Fiscal Year 2002 - Mid- America District Cost and Revenue Malysls, Kansas FF-AR-02-282 City, MO 7/5/2002

Audit Reports Listing September 2002 Page 3 of 11 Audit of Statistical Tests for Fiscal Year 2002 - Harrisburg District Cost and Revenue Analysis, FF-AR-02-283 Harrisburg, Pennsylvania 7/5/2002 Audit of statlt.tical T egts for Fiscal Year 2002 - Nort hem Illinois District Cost and Revenue Analysis, Carol FF-AR-02-284 Stream, IL 7/5/2002 Audit of Statistical Tests for Fiscal Year 2002 - Long Beach District Cost and Revenue Analysis, Long Beach, FF-AR-02-292 CA 7/5/2002 FY 02 Financial Installation Audits - Mason City, IA Post FF-AR-02-261 Office 7/8/2002 FY 2002 Financial Installation Audits - North Houston FF-AR-02-270 Business Mall Entry Unit 7/8/2002 FY 02 Financial Installation Audits - Santa Ana Post FF-AR-02-291 Office, Santa Ana, CA 7/8/2002 EM-AR-02-012 USPS E-BUSINESS AGREEMENTS 7/9/2002

FY 2002 Financial Installation Audits - Thief RMer Falls FF-AR-02-265 Business Mail Entry Unit, Thief Rivier Falls, MN 7/9/2002 FY 02 Financial Installation Audits - Marysville Post FF-AR-02-272 Office, Marysville , CA 719/2002 DCAA Audit of Incurred CO$ts at Christenson CA-CAR-02-047 Associates, Incorporated 7/10/2002 CA-CAR-02-048 DCAA Audit of IT Systems General Controls 7110/2002

Audit of Statistical Tests for Fiscal Year 2002 - Akron FF-AR-02-298 District Cost and Revenue Analysis, Akron, Ohio 7/10/2002

TD-MA-02-003 NEW YORK METRO AREA TRAILER ACQUISITION 7/10/2002 FY 2001 FINANCIAL INSTALLATION AUDITS - FF-AR-02-309 DISTRICT ACCOUNTING OFFICES (DAO) 7/11/2002 FY 02 Financial Installation Audits - Sunny Isles Post FF-AR-02-294 Office, Miami, FL 7/12/2002 FY 02 Financial Installation Audits - Republican City FF-AR-02-285 Post Office, Republican City, Nebraska 7/1612002 FY 02 Financial Installation AudHs - Babcock Post FF-AR-02-289 Office, Babcock, Wisconsin 7/16/2002 FY 2002 Financial lnslaDaHon Audit - Tempe Self- FF-AR-02-290 Service Postal Center, Tempe, t,;z 7/16/2002 FY2002 Financial Installation Audit- Countryside Plaza FF-AR-02-301 Contract Station, San Antonio, Texas 7/16/2002 FY 2002 Financial Installation Audits - Hattsburg FF-AR-02-304 Business Maff Entry Unit Hallsburg, MS 7/16/2002 Audit of Statistical Tests for Fiscal Year 2002 - Salt Lake City District Cost and Revenue Analysis, Salt Lake FF-AR-02-310 City, Utah 7/16/2002 FY 02 Financial Installation Audits - Las Vegas, NV Post FF-AR-02-311 Office 7/16/2002 FY 02 Financial Installation Audits - Jetson Post Office, FF-AR-02-288 Jetson, Kentucky 7/17/2002 FY2002 Financial Installation Audit - Birmingham Stamp Distribution Office and Alabama District Accounting FF-AR-02-296 Office, Birmingham, Alabama 7/17/2002 FY 02 Financial Installation Audits - SI. Bernard Post FF-AR-02-297 Office, st. Bernard, Louisana 7/17/2002 FY 2002 Financial Installation Audits - Ashtabula FF-AR-02-303 Business Mail Entry Unit, Ashtabula OH 7/17/2:002 Audit of Statistical Tests for Fiscal Year 2002 - Albuquerque District Cost and Revenue Analysis, FF-AR-02-312 Albuquerque, New Mexico 7/1712002 CQ-OT-02-004 Identification of OIG Work Related to E& Y Findings 7/18/2002 FY 02 Financial lnstal!af10n Audits - Sprague Post FF-AR-02-308 Office, Sprague, Nebraska 7/18/2002

Audit Reports Listing September 2002 Page 4 of 11 FY 02 Financial Installation Audits -Wolsey Post Office, FF-AR-02-244 Wolsey,SD 7/2312002 FY 02 Financial lnstallallon Audits - Cedar Creek Post FF-AR-02-273 Office, Cedar Creek, Texas 7/23/2002 Audit of RCI Request for Equitable Adjustment, dated CA-CAR-02-049 June 11, 2001 7(24/2002

FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-245 KENDALL PARK. NJ BUSINESS MAIL ENTRY UNIT 7124/2002 FY 02 Financial Installation Audits - Freeman Spur Post FF-AR-02-275 Office, Freeman Spur, llliniols 7/24/2002 FY 02 Financial lnstanatlon Audits - Adrian Post Office, FF-AR-02-286 Adrian, Texas 7/24/2002 MISHANDLED MAIL AT NEW YORK LaGUARDIA TD·MA-02-004 AIRPORT 7/25/2002 FY 2001 Financial Installation Audits - Post Offices, FF-AR-02-324 Branches, Stations 7/2612002 FY 2001 FINANCIAL INSTALLATION AUDITS- FF-AR-02-326 BUSINESS MAIL ENTRY UNITS (BMEU) 7/2612002 FY 2002 Financial Installation Audits - Smithtown, NY FF-AR-02-328 Business Mail Entry Unit 7/26/2002 Netware Server Security Vulnerability Testing at IS-AR-02-009 Selected Postal Se!vice Locations 7129/2002 FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-307 DELAND, FL BUSINESS MAIL ENTRY UNITS 7/30/2002 Audit of Statislical Tests for Fiscal Year 2002 - FF-AR-02-330 Tennesee District Cost and Revenue Analysis 7/30/2002

OV-AR-02-003 Audit of Inspection Service Health Examination Program 7/30(2()()2 FY 02 Financial Installation Audits - Port Orford, OR FF-AR-02-318 Post Office 7/31/2002 FY2002 Financial lnstaNation Audit- Newark Stamp Distribution Office and Northeml Nev.r Jersey District FF-AR-02-320 Accounting Office, Trenton, NJ 7/31/2002 Audit of Statistical Tests for Fiscal Year 2002 - Maine FF-AR-02-334 District Cost and Revenue Analysis 7/31/2002 AO-OT-02-001 Intra-Alaska Bypass Mail Service 8/212002 CQ-OT-02-003 Internal Audit vs. OIG organizations 8/2/2002 CQ-OT-02-005 Intra-Alaska Bypas$ MaU Service 8/2/2002 FT-MA-02-004 Terminated Station Contract 8/2/2002 FY 2002 Financial Installation Audit - Osborn Self- FF-AR-02-325 Service Postal Center, Phoenix, f>.Z 8/6/2002 FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-332 MAHWAH, NJ BUSINESS MAIL ENTRY UNITS 8/6/2002

FY 2002 FINANCIAL INSTALLATION AUDITS- FF-AR-02-331 VALLEY FORGE, PA BUSINESS MNL ENTRY UNIT 8/8/2002

Audit of Statistical Tests for Fiscal Year 2002 - Alaska FF-AR-02-353 District Cost and Revenue Analysis, Anchorage, Alaska 8/8/2002 Audit of Statistical Tests for Fiscal Year 2002 - Cleveland District Cost and Revenue Analysis, FF-AR-02-355 Cleveland, Ohio 8/8/2002 FY 02 Financial Installation Audits - Port Bolivar Post FF-AR-02-306 Office, Port Bof,var, TX 8/9l2002 FY 02 Financial Installation Audits - Enosburg Falls Post FF-AR-02-315 Office, Enosburg Falls, VT 8/9/2002 FY 02 Financial Installation Audits - Maysvme, GA, Post FF-AR-02-316 Office 8(9/2002 FY 02 Financial lnstaHation Audits - Middletown, NY FF-AR-02-317 Post Office 8/9/2002 FY 02 Financial Installation Audits - St. Patrick Post FF-AR-02-335 Office, St. Patrick, MO 8(9/2002

Audit Reports Listing September 2002 Page5of11 REVIEW OF PERFORMANCE MEASURES USED IN AC-AR-02-006 THEPAYFORPERFORMANCEPROGRAM 8/12/2002 FY2002 Financial Installation Audit - Bel Air Contract FF-AR-02-276 Station, Roseville CA 8/1312002 FY 02 Financial lnstaHation Audits - Kun Post Office, FF-AR-02-277 Kim, Colorado 8/13/2002 FY 02 Financial Installation Audits - East Los Angeles FF-AR-02-295 Post Office, Los Angeles, CA 8/13/2002 FY 2002 Financial Installation Audits - Carmichael FF-AR-02-299 Business Mail Entry Unit, Carmichael, CA 8/13/2002 FY 02 Flnanc!al Installation Audits - Horton Plaza Store, FF-AR-02-300 San Diego, CA Post Office 8/13/2002 FY 02 Financial Installation Audits - Santa Margarita FF-AR-02-321 Post Office, Santa Margarita, CA 8/1312002 FY 2002 Financial lnstanallon Audits - Yuba City FF-AR-02-322 Business Mail Entry Unit, Yuba City, Callfomla 8/13/2002 FY 02 Financial Installation Audits - Goodrich, Ml Post FF-AR-02-336 Office 8/13/2002 Postal Service Security of the Mail During OV-MA-02-001 Decontamination and Irradiation Efforts 8/13/2002

AUDIT OF US POSTAL SERVICE ECONOMIC VALUE AC-AR-02-005 ADDED (EVA) PROGRAM Participants/Payouts 8114/2002 FY 2002 Financial Installation Audit - Bakersfield Self- FF-AR-02-357 Service Postal Center, Bakersfield, CA 8/1512002 FY 02 Fmanclal Installation Audits - Granlteville Post FF-AR-02-319 Office, Graniteville, VT 8/20/2002 FY 02 Financial Installation Audits - Baton Rouge, LA FF-AR-02-327 Post Office 8120/2002 FY 02 Financial Installation Audits - Inlet Post Office, FF-AR-02-339 Inlet, NY 8/20/2002 Fiscal Year 2002 Financial Installation Audi! - Lake Post FF-AR-02-341 Office 8122/2002 FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-302 WINDSOR, CT BUSINESS MAIL ENTRY UNITS 8/26/2002 FY 02 Financial Installation Auarts - Paramus, NJ Post FF-AR-02-329 Office 8/2612002 FY 2002 FINANCIAL INSTALLATION AUDITS - MARGARET L SELLERS BUSINESS MAIL ENTRY FF-AR-02-346 UNIT, SAN DIEGO, CA 8/26/2002 FY 2002 Financial Installation Audits - Lebanon FF-AR-02-305 Business Mall Entry Unit, Lebanon, IN 8/27/2002 UNIX Server Security Testing at the MCI Network Operations Center in Research Triangle Park, North IS-AR-02-010 Carolina 8/27/2002 Security Testing of Switches at Postal Service 1S-AR-02-011 Headquarters 8/27/2002 FY 2002 Financial Installation Audits - Coffeyyjlle, KS FF-AR-02-340 Business Mail Entry Unit 8/28/2002 Follow-Up Certified MaU Processing Operations at AC-MA-02-001 Sacramento P&DC 8129/2002

FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-342 FRAMINGHAM, MA BUSINESS MAIL ENTRY UNITS 8/29/2002

FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-354 MAPLE GROVE, MN BUSINESS MAIL ENTRY UNIT 8129/2002 Postal Services Increased Worker's Compensation HK-OT-02-001 Costs 8/29/2002 CITY CARRIER PRODUCTIVITY - DELAYED LETTER CARRIER OPERATIONS IN THE CAPITAL METRO TD-MA-02-005 AREA 8/2912002

FY 2002 F111anclal Installation Audits - Crawfordsvme FF-AR-02-343 Business Mail Entrv Unit, Crawfordsville, IN 8/30/2002

Audit Reports Listing September 2002 Page 6 of 11 FY 02 Financial Installation Audits - St. Leo Post Office, FF-AR-02-350 St. Leo, Florida 8/30/2002 EM-MA-02-002 Retail Data Mart System Surveys 9/3l2002 Comprehensive Audit of the Postal Services Telecommunications - Vulnerability Tests of Windows NT Servers, MCI Network Operations Center, Research IS·AR-02-012 Triangle Park, NC 9/3/2002 LH-AR-02-004 Corporate Succession Planning survey 9/3/2002 CQ-OT-02-006 Financial System Enhancements - White Paper 9/4/2002 Survey of Postal Service Efforts to Implement DA-AR-02-008 Prevention and Detection Technology 9/4/2002 Process for Communicating Audit Issues with DA-OT-02-001 Management 9/4/2002 FY 2002 FINANCIAL INSTALLATION AUDITS- FF-AR-02-349 CHANDLER, JJ,;z,, BUSINESS MAIL ENTRY UNIT 9/4/2002 FY 02 Financial Installation Audits - Marble Falls Post FF-AR-02-358 Office, Marble FaUs, TX 9/4/2002 FY 02 Financial Installation Audits - Old National FF-AR-02-359 Station, Atlanta, GA 9/4/2002

FY 2002 FINANCIAL INSTALLATION AUDITS - WEST FF-AR-02-360 CHESTER, OH BUSINESS MAIL ENTRY UNITS 9/4/2002 Audit of Statistical Tests for Fiscal Year 2002 - Capital Metro Cost and Revenue Analysis, Capital Heights, FF-AR-02-364 Maryland 914/2002 Security Testing of Oracle Instances at the HCIS Data IS-AR-02-014 Center, Washington, D.C. 9/4/2002

TD-OT-02-001 'TWO-TON DELIVERY TRUCK SPLIT ACQUISITION 9/4/2002 FY 2002 Financial Installation Audits - Newtown FF-AR-02-344 Business Mail Entry Unit, Newtown, Connecticut 9/5/2002 FY 2002 Financial Installation Audits - Notre Dame FF-AR-02-347 Business Mall Entry Unit, Notre Dame, IN 9/512002 FY 2002 Financial Installation Audits - Montrose, co FF-AR-02-348 Business Mall Entry Unit 9/5/2002 FY 2002 FINANCIAL INSTALLATION AUDITS - FF·AR-02-365 HOUSTON, TX BUSINESS MAIL ENTRY UNIT 9/5/2002 UNIX Server Security Testing at the Headquarters Computing Infrastructure Services' Data Center in IS-AR-02-013 Washington, D.C. 915/2002

DCAA Audit or Proposal in the amount of $235,869,783 CA-CAR--02-050 submitted by Siemens Dematic Corporation 9/6/2002 FY 2002 Fll180cial Installation Audits· Knightstown, IN FF-AR-02-338 Business MaU Entry Unit 9/6/2002 FY 2002 FINANCIAL INSTALLATION AUDtTS - CAMDEN, BUSINESS MAIL ENTRY UNITS, CAMDEN, FF-AR-02-345 NJ 9/6/2002 DA-AR-02-007 CONFIRM 9/10/2002 DA-AR-02-009 SEGWAY 9/12/2002 FY 02 Flnanclal Installation Audits • Hyannis Port, MA FF-AR-02-287 Post Office 9/12/2002 FY 2002 Financial Installation Audit - Joshua Self- FF-AR-02-356 Service Postal Center, Joshua, Texas 9/12/2002 FY 2002 Financial Installation Audits - Manitowoc FF-AR-02-363 Business Mail Entry Unit, Manitowoc, WI 9/12/2002

Audit of statistical Tests for Fls;cal Year 2002 - Central FF-AR-02-368 Florida Distrli:I Cost and Revenue Analysis 9/12/2002 Audit of Statistical Tests for Fiscal Year 2002 - Northland District Cost and Revenue Analysis, FF-AR-02-367 Minneapolis, MN 9112/2002

Audit Reports Listing September 2002 Page 7 of 11 Audit of Statistical Tests for Fiscal Year 2002 -Western New Yori< District Cost and Revenue Analysis, Buffalo, FF-AR-02-368 New York 9/12/2002 Audit of Statistical Testa for Fiscal Year 2002 - Cost and FF-AR-02-369 Revenue Analysis, Las Vegas District 9/12/2002 FY 2002 Financial Installation Auarts - New Brunswick, FF-AR-02-372 NJ Business MaU Entry Unit 9/12/2002 Segregation of Duties over Contract Lease Payment FT-AR-02-013 Schedules 9/12/2002

CA-CAR-02-051 DCAA Auait of Claim submitted by MES Incorporated 9/1312002 ACCOUNTING SYSTEM REVIEW BY DCAA OF CA-CAR-02-052 SIEMENS ELECTROCOM 9/13/2002 BILLING SYSTEM REVIEW BY DCAA OF SIEMENS CA-CAR-02-053 ELECTROCOM 9/13/2002 DCAA Audit or Firm Fixed Price Proposal in the amount of $356,813,647 submitted by Lockheed Martin CA-CAR-02-054 Systems Integration 9/13/2002 FY2002 Financial Installation Audit • Jonestown FF-AR-02-361 Contract Station, Winston-Salem, NC 9/13/2002 FY 2002 FINANCIAL INSTALLATION AUDITS - MANASSAS BUSINESS MAil ENTRY UNIT, FF-AR-02-377 MANASSAS, VA 9/13/2002 FY2002 Financial lnstallatlon Audit - East Shore Drugs FF-AR-02-362 Contract Station, Decatur, IL 9/17/2002 FY 2002 Financial Installation Audits - Columbus, OH FF-AR-02-380 Business Mail Entry Unit 9/1712002 FY 2002 Financial Installation Audits - Hartford, CT FF-AR-02-381 Business Ma~ Entry Unit 9/17/2002 FY 2002 FINANCIAL INSTALLATION AUDITS - WHEELING BUSINESS MAIL ENTRY UNIT, FF-AR-02-383 WHEELING, IL 9/17/2002 DCAA Audit of Research and Development of Siemens CA-CAR-02-055 Demalic GmbH and Company 9/18/2002

REVIEW OF THE PROGRAM MANAGEMENT OF THE DA-AR-02-010 AUTOMATED SEAMLESS DISPATCH SYSTEM (ASD) 9/18/2002 FY 2002 Flnanclal Jnstaflation Audit - Indianapolis #4 FF-AR-02-371 Self-Service Postal Center, Indianapolis, IN 9/18/2002 FY2002 FINANCIAL INSTALLATION AUDITS- LAS FF-AR-02-392 VEGAS, NV, BUSINESS MAIL ENTRY UNITS 9/1812002 FY 2002 Financial Installation Audit - Bigfork Self- FF·AR-02-314 Service Postal Center, Bigfork, Montana W1912002 FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-352 PLANO BUSINESS MAIL ENTRY UNIT, PLANO, TX 9/19/2002 FY 2002 Financial Installation Audits- Lincoln, NE FF-AR-02-379 Business Mail Entry Unit 9/19/2002 FY 2002 Fmanclal lnstaffation Audits - Lancaster, PA FF-AR-02-391 Business Mail Entry Unit 9/19/2002 FY 2002 FINANCIAL INSTALLATION AUDITS - WATIE FF-AR-02-395 PARK, MN BUSINESS MAIL ENTRY UNIT 9/19/2002 FY 2002 Financial Installation Audits - Saratoga, NY FF-AR-02-407 Business Mail Entry Unit 9/19/2002 FY 02 Financial Installation Audits - Volcano Post FF-AR-02-337 Office, Volcano, Califomia 9/20/2002 FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-351 ONTARIO, CA BUSINESS MAIL ENTRY UNIT 9/20/2002 FY 02 Financial Installation Audits • Red Spring, NC FF-AR-02-373 Post Office 9/20/2002 FY 02 Financial Installation Audits - Reedley Post FF-AR-02-402 Office, Reedley, CA 9/20/2002 Review of Costs Associated with Hechinger and White CA-AR-02-003 Oal< Facilities 9/23/2002

Audit Reports Listing September 2002 Page8 of 11 FY 2002 FINANCIAL INSTALLATION AUDITS• FF-AR-02-415 FRANKLIN PARK, IL BUSINESS MAIL ENTRY UNIT 9/23/2002 DA-MA-02-001 Blohazard Detection 9/24/2002 DA-MA-02-002 Filtration 9/24/2002

Audit of statistical Tests for Fiscal Year 2002 - Oakland FF-AR-02-323 District Cost and Revenue Analysis, Oakland, California 9/24/2002 FY2002 Financial Installation Audit - Portland Stamp Distribution Office and Portland District Accounting FF-AR-02-374 Office, Portland, Oregan 9/24/2002 FY 2002 Financial Installation Audits - Visalia Business FF-AR-02-375 Mail Entry Unit, Visalia, California 9124/2002 FY 2002 FINANCIAL INSTALLATION AUDITS - FF-AR-02-378 DURHAM, NC, BUSINESS MAIL ENTRY UNITS 9/24/2002 FY 02 Financial Installation Audits - Flushing, NY Post FF-AR-02-384 Office 9/24/2002 FY 02 Financial lnstaDation Audits - Talbott Post Office, FF-AR-02-385 Talbott, TN 9/24/2002 FY2002 Financial lnstanation Audit - Akron Stamp Distribution Ofliee and Akron District Accounting Ortice, FF-AR-02-386 AkTon, Ohio 9124'2002 FY 02 Financial Installation Audits - Lenoir City Post FF-AR-02-393 Office, Lenoir City, TN 9/24/2002 FY 02 Financial lnstaWation Audits - Central Station, St FF-AR-02-396 Petersburg, FL 9/24/2002 FY 02 Financial Installation Audits - Wilcox Station, Los FF-AR-02-398 Angeles, California 9/24/2002 FY 2002 Financial lnslallation Audits - Carfinvme FF-AR-02-401 Business Maff Entry Unit, Car6nville, IL 9/24/2002 FY 02 Financial Installation Audits - Rocklin, CA Post FF-AR-02-422 Office 9/24/2002 FY 02 Financial installation Audits - Akron, OH Post FF-AR-02-423 Office 9/24/2002 Computer Security at Greensboro and Charlotte Air Mai FT-AR-02-014 Centers 9/24/2002 HIGHWAY NElWORKSCHEDULING • PACIFIC TD-AR-02-003 AREA 9/24/2002 FY 02 Financial Installation Audits - Fort Payne Post FF-AR-02-389 Office, Fort Payne, AL 9/25/2002 FY2002 Financial Installation Audit - RPI Contract FF-AR-02-403 Station, Troy, New York 9/25/2002 FY 2002 Financial Installation Audit - Dayton Group #1 FF-AR-02-404 Self-Service Postal Center, Dayton, Ohio 9/25/2002 FY 02 Financial lnstaHation Audits • Shade Gap Post FF-AR-02-405 Office, Shade Gap, PA 9/2512002 FY 02 Financial Installation Audits - Godley Post Office, FF-AR-02-406 Godley, TX 9125/2002 FY 2002 Financial Installation Audits • Miles City FF-AR-02-413 Business Mail Entry Unit, Miles City, MT 9(25/2002 FY 02 Financial Installation Audits - Peachtree City Po$t FF-AR-02-414 Office, Peachtree City, GA 9/25/2002

CQ-AR-02-001 Review or Staff Work Performed at the Denver BMEU 9/2612002 FY 02 Financial Installation Audits • Jamestown, NY FF-AR-02-408 Post Office 9/2612002 FY 2002 Financial Installation Audit - Painesville Self- FF-AR-02-418 Service Postal Center, Painesville, Ohio 9/26/2002 FY 2002 FINANCIAL INSTALLATION ,._UDITS • FF-AR-02-425 HERSHEY, PA BUSINESS MAIL ENTRY UNITS 9/26/2002 FY 2002 Financial Installation Audits - Management Advisory - Periodicals Publication Reviews At. Business FF-AR-02-435 Mail Entry Units 9/26/2002 FT-AR-02-015 utility Payments to Common Wealth Edison 9/26/2002

Audit Reports Listing September 2002 Page9of 11 FT-AR-02-016 Advanced Annual Leave 9126/2002 VOYAGER CARD CONTROL WEAKNESSES - TD-AR-02-004 CHICAGO 9/26/2002 CA-AR-02-004 Undefinitized Contractual Actions 9/27/2002 EM-AR-02-013 Systems Review of Integrated Data Server 9/27/2002 FY 02 Financial Installation Audits - Maryville Post FF-AR-02-416 Office, Maryville, TN 9/27/2002 FY2002 Financial Installation Audit - Watertown Furn FF-AR-02-419 Barn Contract station, Watertown, New York 9/27/2002

FT-AR-02-017 Postal Service Unclaimed Assets Recoveiy Program 9/27/2002 Statement or Karla W. Corcoran, USPS, IG Before the Subcommittee on International Security, Proliferation and Federal Services of the Senate Committee on IG-TR-02-002 Governmental Affairs 9/27/2002

IS-AR-02-015 FY 2002 Information Systems General Controls Audit 9/27/2002 AC-MA-02-002 Review of Nonprofit Standard Mail 9/30/2002 CA·AR-02-005 C 9/30/2002 Costs for Capital Construction Projects at the Bolger CA-AR-02-006 Center 9/30/2002 Noncompetitive Purchases of Tabbing Systems Video CA-VR-02-001 Report 9/30/2002 EM-AR-02-014 Systems Review of Team Enterprise 9/30/2002 FY 2002 Financial installation Audit - Lake Dallas Self· FF-AR-02-231 Service Postal Center, Dallas, Texas 9/30/2002 FY 02 Financial Installation Audits - Wilton, IA Post FF-AR-02-293 Office 9/30/2002 FY 2002 Financial Installation Audit • Helena Self- FF-AR-02-313 Service Postal Center, Helena, Montana 9/30/2002 FY 02 Financial Installation Audits - Eustis Post Office, FF-AR-02-370 Eustis, ME 9/30/2002 FY 2002 FINANCIAL INSTALLATION AUDITS - CAMDEN BUSINESS MAIL ENTRY UNITS, CAMDEN, FF-AR-02-376 SC 9/30/2002 FY2002 Flnancial lnstaflation Audit - Sioux Falls Stamp Distribution Office and Dakotas District Accounting FF-AR-02-382 Office, Sioux Falls, SD 9/30/2002

FY2002 Financial Installation Audit - Columbus Stamp Distribution Office and Greater South Caronna District FF-AR-02-387 Accounting Office, Columbus, South Carolina 9/30/2002 FY 02 Financial Installation Audits - Jacksonville Post FF-AR-02-390 Office, JacksonV11le, NC 9/30/2002 FY 02 Financial Installation Audits - Virginia Post Office, FF-AR-02-394 Virginia, Illinois 9/30/2002 FY 02 Fin.metal Installation Audits - Easton Post Office, FF-AR-02-397 Easton, Illinois 9/30/2002 FY 02 Financial Installation Audits • Lakeview Post FF-AR-02-399 Office, Lakeview, Ml 9/3012002 FY 2002 Financial Installation Audits - Grand Rapids, FF-AR-02-410 Ml Business Mail Entry Unit 9/3012002 FY 02 Financial lnstallaHon Audits - Caledonia Post FF-AR-02-411 Office, Caledonia, MN 9/30/2002 FY 2002 Financial Installation Audits • Pulaski eusiness FF-AR-02-412 Mail Entry Unit, Pulaski, TN 9/30/2002 FY 2002 Flnanclal Installation Audits - Troy eusiness FF-AR-02-417 Mail Entry Unit, Troy, NY 9/30J2002 FY 02 Financial Installation Audits - Lancaster Post FF-AR-02-420 Office, Philadelphia, PA 9/30/2002 FY 2002 Financial lnstallatlon Audits - Lutz Busil'leSS FF-AR-02-421 Mail Entry Unit, Lutz, Florida 9/30/2002

Audit Reports Listing September 2002 Page10of11 FY 2002 Financial Installation Audits - Coudersport FF-AR-02-424 Business Mail Entry Unit, Coudersport PA 9/30/2002

FY2002 Financial Installation Audit - West Sacramento Stamp Distribution Office and Sacramento District FF-AR-02-426 Accounting Office, West Sacramento, California 9/30/2002 FY2002 Financial Installation Audit - Boyds Pharmacy 4 FF-AR-02-427 Contract Station, Rapid City, SD 9/30/2002 FY2002 Financial Installation Audit - Fig Garden Village FF-AR-02-428 Contract Station, Fresno, CA 9/30/2002 FY2002 Financial Installation Audit - Silver Dollar City FF-AR-02-429 Contract Station, Branson, Missouri 9/30/2002 FY2002 Financial lnstaNation Audit - Pease Contract FF-AR-02-430 Station, Pease, MN 9/30/2002 FY 02 Financial lnstaHalion Audits - Union Post Office, FF-AR-02-431 Union SC 9/30/2002 FY 2002 Financial lnstanation Audit - St. Paul #3 Self- FF-AR-02-432 Service Postal Center, St. Paul, MN 9/30/2002

FY2002 Financial lnstaUation Audit - Albuqerque Stamp Distribution Office and Albuquerque District Accounting FF-AR-02-434 Office, Albuquerque, New Mexico 9/30/2002

Selected General Controls Over the Inspection Service's Portion or the Telecommunications Architecture Within IS-AR-02-016 Postal Service Headquarters, Washington, D.C. 9/30{2002 Secunly Review of Routers, Switches, and Selected Servers Supporting the Customs Pre-Advice System in IS-AR-02-017 Arlington, Virginia 9/30/2002 LH-AR-02-005 Review of the Associate Supervisor Program 9/30/2002 TD-AR-02-005 Gasoline Purchases for Delivery Vehicles 9/30/2002

Audit Reports Listing September 2002 Page 11 of 11 .. , ~ . ·- ' I " • :;•-+> r, .. ' '> ·i,, ., .. .. ,, -.· l 'r! - '' ; >" : 1, ijeport,l',lumber Report frtle >•, , tiata ·1.ssued : • , '" - 1, Audit of Total Claimed Costs for Siemens Dematic ' Postal Automation, Under Contract Number 512593-99- CA-CAR-03-001 C-2909 10/1612002 Post Award Audit of Contract Number 512593-00-Z- 2518 at Bell and Howell Mail and Messaging CA-CAR-03-002 Technologies 10/16/2002 Audit of Incurred Costs at E. L Hamm and Associates, CA-CAR-03-003 Incorporated for Fiscal Ye;;ir 1998 10/16/2002 Fiscal Year 2002 Financial Installation Audit- Las FF-AR-03-003 Vegas Sett-service Postal Center 10/1612002 Fiscal Year 2002 Financial Installation Audit - Southern FF-AR-03-005 Maryland Business Mail Entry Unit 10/16/2002 Fiscal Year 2002 Financial Installation Audit - Rex Post FF-AR-03-006 Office 10/1612002 Fiscal Year 2002 Financial Installation Audit - FF-AR-03-009 Anchorage Business Mall Entry Unit 10/16/2002 Fiscal Year 2002 Financial insta"ation Audit• FF-AR-03-013 Philadelphia Businss Mail Entry Unit 10/16/2002 Fiscal Year 2002 Financial Installation Audit - Anchorage Stamp Distribution Office and Alaska District FF-AR-03-015 Accounting Office 10/16/2002 Fiscal Year 2002 Financial Installation Audit- Danas FF-AR-03-026 Business Mail Entry Unit 10/1612002 Fiscal Year 2002 Financial Installation Audit - Skagway FF-AR-03-001 Contract Postal Unit 10/17/2002 Fiscal Year 2002 Financial Installation Audit- Patten FF-AR-03-030 Post Office 10/17/2002 Fiscal Year 2002 Financial Installation Audit • Oxford FF-AR-03-002 Post Office 10/18/2002 Fiscal Year 2002 Financial Installation Audit- Texhoma FF-AR-03-016 Main Office 10/1812002 Fiscal Year 2002 Financial lnstaUation Audit - FF-AR-03-017 Huntertown Main Office 10/18/2002 Fiscal Year 2002 Financial instaHation Audit- Fresno FF-AR-03-025 Business Ma~ Entry Unit 10!18/2002 Fiscal Year 2002 Financial Installation Audit - FF-AR-03-027 Klllingworth Contract Postal Unit 10/18/2002 Fiscal Year 2002 Financial Installation Audit - Park Hills FF-AR-03-029 Post Office 10/18/2002 Fiscal Year 2002 Financial Installation Audit- Central FF-AR-03-022 Valley Main Office 10/21/2002 Fiscal Year 2002 Financial Installation Audit - Dulles FF-AR-03-012 Business Mail Entry Unit 10/22/2002 Fiscal Year 2002 Financial Installation Aucflt - Selma FF-AR-03-023 Post Office 10/22/2002 Fiscal Year 2002 Financial Installation Audit • WeHs FF-AR-03-040 Business Mail Entry Unit 10/22/2002 Fiscal Year 2002 Financial Installation Audit • FF-AR-03-041 Farmingdale Post Office 10/22/2002 Fiscal Year 2002 Financial Installation Audit - Bajadero FF-AR-03-043 Main Post Office 10/22/2002 Fiscal Year 2002 Financial Installation Audit - Dallas FF-AR-03-044 Main Post Office 10/22/2002 Fiscal Year 2002 Financial Installation Audit - Cadillac FF-AR-03-007 Business Ma~ Entry Unit 10/23/2002 Fiscal Year 2002 Rnanclat Installation Audit - Charlotte Stamp Distribution Office and Mid-Carolinas District FF-AR-03-008 Accounting Office 10/23/2002 Fiscal Year 2002 Financial Installation Audit- Little Five FF-AR-03-010 Points Post Office 10/23/2002 Fiscal Year 2002 Financial Installation Audit- Freedom FF-AR-03-011 Post Office 10/23/2002

Audit Reports Listing March 2003 Page 1 of 8 Fiscal Year 2002 Financial Installation Audit- Spokane FF-AR-03-014 Stamp Distribution and District Accounting Offices 10/23/2002 FillClll Year 2002 Financial Installation Audit- FF-AR-03-020 Summerville Business Mail Entry Unit 10/23/2002 Fiscal Year 2002 Financial Installation Audit - Tampa Stamp Distribution Office and Suncoast District FF-AR-03-021 Accounting Office 10/23/2002 Fiscal Year 2002 Financial lnstaUalion Audit - Jefferson FF-AR-03-024 City Business Mail Entry Unit 10/23/2002 Fiscal Year 2002 Financial lnstanation Audit- Portland Stamp Distribution Office and Maine District Accounting FF-AR-03-028 Office 10/23/2002 Fiscal Year 2002 Financial Installation Audit - Louisville stamp Distribution Office and Kentucklana District FF-AR-03-033 Accounting Office 10/23/2002 Fiscal Year 2002 Financial lnstaHation Audit • Collins FF-AR-03-034 and Parker Pharmacy Contract Postal Unit 10/23/2002 Fiscal Year 2002 Financial Installation Audit - Nebraska FF-AR-03-035 City Business Mail Entry Unit 10(23/2002 Fiscal Year 2002 Financial Installation Audit - Macon Stamp Distribution Office and South Georgia District FF-AR-03-037 Accounting Office 10/23/2002 DA-AR-03-001 Posta!One! Phase Two 10/24/2002

Fiscal Year 2002 Financial Installation Audit - Dallas FF-AR-03-032 Stamp Distribution Office and District Accounting Office 10/24/2002 Fiscal Year 2002 Financial Installation Audit - Enfield FF-AR-03-047 Post Office 10/24/2002 Fiscal Year 2002 Financial lnst21Hation Audit - White Plains Stamp Distribution Office and Westchester FF-AR-03-049 District Accounting Office 10/24/2002 Fiscal Year 2002 Financial Installation Audit - Los FF-AR-03-050 Angeles Contract Postal Unit#4 10/24/2002 General Controls al the Maintenance Technical Support IS-AR-03-001 Center, Norman, Oklahoma 10/24/2002 New York Metro Area Trailer Acquisition - Safety and TD-AR-03-001 Length 10/28/2002 Fiscal Year 2002 Financial Installation Audit- FF-AR-03-031 Staatsburg Main Office 10/29/2002 Fiscal Year 2002 Financial Installation Audit- FF-AR-03-036 Blythebourne Station 10/29/2002 Fiscal Ye'¥ 2002 Financial ln6taUation Audit - Grantville FF-AR-03-038 Post Office 10/29/2002 Fiscal Year 2002 Financial Installation• Bixby Post FF-AR-03-042 Office 10/29/2002

Fiscal Year 2002 Financial Installation Audit - Middlesex Essex and Shrewsbury Stamp Distribution Offices and FF-AR-03-045 Middlesex-Central District Accounting Office 10/29/2002 Fiscal Year 2002 Financial lnstaUatlon Audit - Fort Wayne, lndlanapoHs, and Terre Haute Stamp Distribution Offices and Greater Indiana District FF-AR-03-046 Accounting Office 10/29/2002 Fiscal Year 2002 Financial Installation Audit - Little Rock Stamp Distribution Office and Arkansas District FF-AR-03-048 Accounting Office 10/29/2002 Flscal Year 2002 Financial lnstanation Audit-West FF-AR-03-051 Sacramento Business Mail Entry Unit 10/29/2002 Fiscal Year 2002 Financial Installation Audit - FF-AR-03-053 Martinsville Main Post Office 10/29/2002 Fiscal Year 2002 Financial Installation Audit - Ilwaco FF-AR-03-055 Main Office 10/29/2002

Audit Reports Listing March 2003 Page 2of8 Fiscal Year 2002 Financial Installation Audit - Houston FF-AR-03-061 stamp Distribution Office and District Accounting Office 10/29/2002 OE-MA-03-001 Postal Service Transformation Plan 10/29/2002 Fiscal Year 2002 Financlal Installation AUdit - Wanek FF-AR-03-004 Pharmacy Contract Postal Unit 10/30/2002 Fiscal Year 2002 Financial Installation Audit - Onyx FF-AR-03-018 Main Office 10/30/2002 Fiscal Year 2002 Financial Installation Audit - Corinth FF-AR-03-019 Post Office 10/30/2002 FJScal Year 2002 Financial Installation Audit - Prescott FF-AR-03-039 Main Office 10/30/2002 Fiscal Year 2002 Financial Installation Audit - Marietta FF-AR-03-052 Self-Service PO$lal Center 10/30/2002 Fiscal Year 2002 Financlal Installation Audit - Plano FF-AR-03--054 Post Office 10/30/2002 Fiscal Year 2002 Financial Installation Audit - Rancho FF-AR-03-057 Cordova Business Mail Entry Unit 10/30/2002 FISCal Year 2002 Financial Installation Audit - Ravenna FF-AR-03-056 Main Off,ce 10/31/2002 Fiscal Year 2002 Financial Installation Audit - Duck FF-AR-03-058 Contract Postal Unit 10/31/2002 Fiscal Year 2002 Financial Installation Audit - Lewiston FF-AR-03-059 Business Mail Enby Unit 10/31/2002 Fiscal Year 2002 Financial Installation Audit - cascade FF-AR-03-060 Post Office 10/31/2002 Fiscal Year 2002 Financial Installation Audit - O'Fallon FF-AR-03-062 Post Office 10/31/2002 Fiscal Year 2002 Financial Installation Audit - Parkway FF-AR-03-063 Drugs Contract POGtal Unit 10/31/2002 Fiscal Year 2002 Financial Installation Audit - Romie FF-AR-03-064 Lane Contract Postal Unit 10/31/2002 Fiscal Year 2002 Financil Installation Audit - Danville FF-AR-03-065 Main Post omce 10/31/2002 Fiscal Year 2002 Financial Installation Audit - Grand FF-AR-03-066 Island Business Mail Entry Unit 10/31/2002 Fiscal Year 2002 Financial Installation Audit- Norwood FF-AR-03-067 Business Mall Entry Unit 10/31/2002 Fiscal Year 2002 Financial Installation Audit- West FF-AR-03-068 Liberty Post Office 10/31/2002 Fiscal Year 2002 Financial Installation Audit- K & S FF-AR-03-069 Decorah Contract Postal Unit 10/31/2002 Fiscal Year 2002 Financial Installation Audit - Chicago FF-AR-03-070 Main Philatelic Station 10/31/2002

FT-MA-03-001 Postal Service Payments to the Smithsonian Institution 11/2/2002 Fiscal Year 2002 Financial lnstaNatlon Aucfrt- Peoria Stamp Distribution Office and Central Illinois District FF-AR-03-075 Accounting Office 11/5/2002 Fiscal Year 2002 Financial Installation Audit- Green FF-AR-03-073 Bay Business Mail Entry Unit 1117/2002 Fiscal Year 2002 Financial Installation Audit- Dublin FF-AR-03-071 Main Office 11/13/2002 Fiscal Year 2002 Financial Installation Audit - Port FF-AR-03-0n Washington Business Mail Enby Unit 11/13/2002

Audit of Proposal Submitted by Siemens Dematic Postal Automation L.P. for the Flats Remote Encoding System, CA-CAR-03-004 Under Solicitation Number 102590-02-A-0063 11/1812002 Audit of Incurred Costs at Logistics Management CA-CAR-03-005 Institute for Fiscal Year 2001 11/18/2002

Withholdings and Contributions for Health Benefits, Life FT-AR-03-001 Insurance, Retirement and Employee Headcount Data 11/18/2002

Audit Reports Listing March 2003 Page 3 of 8 Fiscal Year 2002 Financial Installation Audit • FF-AR-03-074 Indianapolis Business MaU Entry Unit 11/19/2002 Fiscal Year 2002 Financial Installation Audit• Chicago FF-AR-03-076 Bu&iness. Mail Entry Unit 11120/2002

Network Vulnerability Assessment at the Engineering IS-CS-03-001 Research and Development Center, Merrifield, Virginia 11/22/2002 TD-AR-03-002 Highway Network Scheduling• Northeast Area 11/25/2002 Voyager Card Control Weaknesses • San Antonio TD-AR-03-003 District 11/26/2002 Audit of Statistical Tests for Fiscal Year 2002 - Cost and FF-AR-03-077 Revenue Analysis 1212/2002 Audit of Delay Claim Submitted by Siemens Dematic Postal Automation, Under Contract Number 102590-96- CA-CAR-03-006 Q-3171 121912002

Audit of Final Voucher for Delivery Order Number 102590-96-H-1597 Under Contract Number 102590-96 CA-CAR-03-007 H-1736 Submitted by Mitretek Systems Incorporated 121912002 TD-OT-03-001 Disposal of Delivery Jeeps 12/1212002 OE-AR-03-001 Corporate Contact Management Follow-up 12/26/2002 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-079 Revenue Analysis - Atlanta District 1/6/2003 Audit of Statistical Tests for Fiscal Year 2003 Cos! and FF-AR-03-080 Revenue Analysis - Northern Virginia District 1/6/2003 Fiscal Year 2003 Financial Installation Audit- Philnor FF-AR-03-093 Pharmacy Contract Postal Unit 1/8/2003 Fiscal Year 2003 Financial Installation Audit - Howell FF-AR-03-094 Mill Self-Service Postal Center 1/812003 Audit of Incurred Costs at E.L. Hamm and Associates, CA-CAR-03-008 Incorporated for Fiscal Year 1999 1/9/2003 Audit of Labor Practices at Siemens Dematic Postal CA-CAR-03-009 Automation LP. 1/9/2003

Audit of Firm Fixed Price Proposal Submitted by Northrop Grumman Corporation Electonic Systems, CA-CAR-03-010 under Solicitation Number 51293-02-A-0531 1/9/2003 Postal Service Officer's Travel and Representation FT-AR-03-002 Expenses for Fiscal Year 2002 1/9/2003 Postal Selvk:e Board of Govemon.' Travel and FT-AR-03-003 Miscellaneous Expenses for Flscal Year 2002 1/9/2003 Fiscal Year 2003 Financial lnstaRation Audit - University FF-AR-03-084 of Rochester Contract Postal Unit 1/10/2003 Sexual Harassment Prevention Measurs in the Chicago LH-AR-03-001 and Detroit Districts - Great Lakes Area 1/15/2003 Sexual Harassment Preventio Measures in the Long Island and Northern New Jersey Districts - New York LH-AR-03-002 Metro Area 1/16/2003 Fiscal Year 2003 Financial lnstallaUon Audit - FF-AR-03-078 Chesapeake Self-Service Postal Center 1/17/2003 Fiscal Year 2003 Financial Installation Aucflf. - Laconia FF-AR-03-081 Business Mail Entry Unit 1/1712003 Fiscal Year 2003 Financial Installation Audit - Hudson FF-AR-03-082 Business Mail Entry Unit 1/17/2003 TD-MA-03-001 New York Metro Area Operational Use of Trailers 1/20/2003 Review of Controls Over the Electronic Travel Voucher IS-AR-03-002 System 1/21/2003 Flecal Year 2003 Financial Installation Audit - Chadds FF-AR-03-086 Ford Post Office 1/22/2003 Fiscal Year 2003 Financial lnstauation Audit - Ritter's FF-AR-03-089 Contract Postal Unit 1122/2003

Fiscal Yea 2002 Postal Service Financial Statements FT-AR-03-004 Audit - Washinaton, D.C., Headciuarters 1/22/2003

Audit Reports listing March 2003 Page 4 of8 Fiscal Year 2003 Financial Installation Audit - Rockville FF-AR-03-083 Post Office 1/23/2003 Fiscal Year 2003 Financial Installation Audit - McCoy FF-AR-03-085 Post Office 1/23/2003 Fiscal Year 2003 Financial Installation Audit - Waco Self FF-AR-03-087 Service Postal Center #2 1123/2003

Fiscal Year 2003 Financial Installation Audit - Albany FF-AR-03-088 Stamp Distribution Office and District Accounting Office 1/23/2003 Fiscal Year 2003 Financial Installation Audit - LoweU FF-AR-03-090 self-Service Postal Center 1/2312003 Fiscal Year 2003 Financial Installation Audit - Syosset FF-AR-03-092 Post Office 1/23/2003 Fiscal Year 2003 Financial Installation Audit - LaGrange FF-AR-03-095 Post Office 1/23/2003 Accounting for Bulk Fuel Inventories at the San FT-AR-03-005 Bernardino Vehicle Maintenace Facility 1/23/2003 Fiscal Year 2002 Postal Service Financial Statements Audit - San Mateo Information Technology and FT-AR-03-006 Accounting Service Center 1/23/2003 Consolidation of the San Francisco Mail Recovery OE-MA-03-002 Center 1/23/2003 Fiscal Year 2002 Postal Service Financial Statements Audit - Eagan Information Technology and Accounting FT-AR-03-007 Service Center 1/24/2003 Review of Common Area Malntenace Costs for the CA-MA-03-001 Oakland Foreign Surface Temporary Facility 1/27/2003 AC-AR-03-001 Postal Servioe's Total Factor ProductiVity 1/29/2003 Fiscal Year 2003 Financial Installation Audit - Kent FF-AR-03-096 Business Mail Entry Unit 1129/2003 Sexual Harassment Prevention Measures in the Northern Virginia and Richmond Districts - capital Metro LH-AR-03-003 Operations 1/29/2003 Fiscal Year 2002 Postal Service FJ11ancial Statements Audit - St. Louis Information Tecchology and Accounting FT-AR-03-008 Service Center 1/30/2003 New York Metro Area Trailer Acquisition - Safety and TD-VR-03-001 Length • Video 2/5/2003 Audit of Equitable Adjustment Claim Submitted by O.L. CA-CAR-03-011 Kaufman, Incorporated 2/11/2003 Review of Prorated Common Area Maintenance Costs for Postal Service Retail Space at Lake Shore Plaza CA-MA-03-002 Shopping Center 2/11/2003 Review of Prorated Common Area Maintenance Costs CA-MA-03-003 al Aliso Viejo Temporary Carrier Annex 2/11/2003 Review of Interim Invoice Submitted by Taylor Nelson Sofres lntersaarch Under Contract Number 102590-95- CA-MA-03-004 Z-2806 2/11/2003 Fiscal Year 2003 Financial Installation Audit- Villa Park FF-AR-03-091 Contract Postal Unit 2/12/2003 Fiscal Year 2003 Financial Installation Audit - Lebanon FF-AR-03-099 Junction Business Mall Entry Unit 2/12/2003 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-112 Revenue Analysis - Central lflinois District 2/12/2003 Audit of Statrstical Tests for Fiscal Year 2003 Cost and FF-AR-03-102 Revenue Analysis - long Beach District 2/13/2003 Audit of Statistical Tests for Flscal Year 2003 Cost and FF-AR-03-105 Revenue Analysis - Baltimore District 2/13/2003 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-106 Revenue Analysis - Houston District 2/1312003 AC-AR-03-002 Mall Product Supplies 2/14/2003 AC-AR-03-003 Review of Nonprofit Authorizations 2/1412003 Fiscal Year 2003 Financial Installation Audit - North FF-AR-03-098 Readina Business Mall Entrv Unit 2/14/2003

Audit Reports Listing March 2003 Page5 of 8 Fiscal Year 2003 Financial Installation Audit - Fort FF-AR-03-104 Collins Contract Postal Unit #5 2/14/2003 Fiscal Year 2003 Financial Installation Audit • Lake FF-AR-03-rn7 Zurich Business Mail Entry Unit 2/20/2003 Review of Architectural Design Expenses Incurred by JBG Companies at International Place in Arlington, CA-MA-03-005 Virginia 2/21/2003 Fiscal Year 2003 Financial Installation Audit - FF-AR-03-109 Quakertown Business Mail Entry Unit 2/24/2003 Fiscal Year 2003 Financial Installation Audit - Weston FF-AR-03-110 Branch 2/24/2003 DA-AR-03-002 Postal Automated Redirection System, Phase 1 2/25/2003

Sexual Harassment Prevention Measures in the Albany LH-AR-03-004 and Southeast New England Districls - Northeast Area 2/25/2003 Commercial Internet Companies Offering Change-of- OE-MA-03-003 Address Services 2/25/2003 Audit of Firm Fixed Price Proposal Submitted by Northrop Grumman Security Systems, LLC, Automation and Information Systems, Under Solicitation Number CA-CAR-03-012 512593-02-Z-1335 2/26/2003 Fiscal Year 2003 Financial Installation Audit - Rochester FF-AR-03-101 Business Mail Entry Unit 2/26/2003 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-119 Revenue Analysis - San Francisco District 2127/2003 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-121 Revenue Analysis - South Jersey District 2/27/2003 Fiscal Year 2003 Financial Installation Audit - Aurora FF-AR-03-100 Business Mail Entry Unit 2/28/2003 Fiscal Year 2003 Financial Installation Audit - Culpeper FF-AR-03-103 Business Mail Entry Unit 2/28/2003 Fiscal Year 2003 Financial Installation Audit - Sidney FF•AR-03-111 Business ~ii Entry Unit 2/28/2003 Fiscal Year 2003 Financial Installation Audit - First FF-AR-03-117 National Center Contract Postal Unit 2/28/2003 Fiscal Year 2002 Financial Installation Audit - Suburban FF-AR-03-115 Business MaH Entry Unit 3/4/2003 Fiscal Year 2003 Financial Installation Audit - Carol FF-AR-03-116 Stream Business Mail Entry 3/4/2003

Sexual Harasment Prevention Measures In the Central LH-AR-03-005 Florida and South Georgia Districts - Southeast Area 3/5/2003

Sexual Harassment Prevention Measu-es In Greensboro LH-AR-03-006 and Harrisburg Districts - Eastern Area 3/5/2003 Sexual Harassment Prevention Measures in the Dakot LH-AR-03-007 as and Portland Districts - Western Area 315/2003 CQ-MA-03-001 Reno, Nevada Mall Transportation 316/2003 Fiscal Year 2003 Financial Installation Audit - Baltimore FF-AR-03-124 Business Mail Entry Unit 316/2003 CA-AR-03-001 Architectural and Engineering Oesigne Fees 317/2003 Security Testing of Selected Windows NT/2000 Servers IS-AR-03-003 at Postal Service Headquarters 3/10/2003 Fiscal Year 2003 Financial Installation Audit - Rimpau FF-AR-03-108 Station 3/11/2003 Fiscal Year 2003 Financial lnstanatlon Audit - Tustin FF-AR-03-118 Business Mal Entry Unit 3/11/2003 Fiscal Year 2003 Anancial Installation Audit • Rock Hill FF-AR-03-123 Business MaH Entry Unit 3/11/2003 Fiscal Year 2003 Financial instaHation Audit - Colorado FF-AR-03-127 Springs Self-8ervice Postal Center 3/11/2003

Audit of Fiscal Year 2003 Forward Pricing Rate CA-CAR-03-013 Proposal for Siemens Dematic Postal Automation L.P. 3/12/2003

Audit Reports Listing March 2003 Page6of8 Fiscal Year 2003 Financial Installation Audit - Fort FF-AR-03-132 Lauderale Post Office 3/12/2003 Fiscal Year 2003 Financial Installation Audit - Santa FF-AR-03-133 Ana Window Section 3/12/2003 TD-AR-03-004 Address Change Service 3/12/2003 Fiscal Year 2003 Financial Installation Audit - Post FF-AR-03-122 Haste Contract Postal Unit 3/13/2003 Fiscal Year 2003 Financial lnstallatron Audit - FF-AR-03-126 Murfreesboro Business Mail Entry Unit 3/13/2003 Fiscal Year 2003 Financial Installation Audit - West FF-AR-03-125 Cornwall Post Office 3/17/2003 Fiscal Year 2003 Financial Installation Audit - Mahwah FF-AR-03-128 Busin8$S Mail Entry Unit 3/17/2003 Fiscal Year 2003 Financial Installation Audit - Hartford FF-AR-03-135 Business Mail Entry Unit 3/17/2003 Information Systems Impacted by the Posatl Service 1S-AR-03-0D4 Change to Monthly Reporting 3/17/2003 Sexual Harassment Prevention Measures in the LH-AR-03--008 Qakland and santa Ana Districts - Pacific Area 3/18/2003 Fiscal Year 2003 Financial Installation Audit - Gary FF-AR-03-134 Business Mail Entry Unit 3/19/2003 Fiscal Year 2003 Financial Installation Audit- Jersey FF-AR--03-145 City Business Ma~ Entry Unit 3/19/2003 Vehicle Maintenance Facnities - Vehlcle Inventory TD-AR-03-005 Control Weaknesses in the Chicago District 3/19/2003

TD-MA-03-002 Delayed Mail - Bridgecreek Station, Wichita Fans, Texas 3/19/2003

CA-MA-03-006 Deployment Plans for Acquired Irradiation Equipment 3/20/2003 Fiscal Year 2003 Financial Installation Audit - Addison FF-AR-03-136 Business Mail Entry Unit 3/20/2003 Fiscal Year 2003 Financial lnstauation Audit - Irving Self- FF-AR-03-149 Service Poahll Center 3/20/2003 Fiscal Year 2003 Financial Installation Audit• Nashville FF-AR-03-138 Business Ma~ Entry Unit 3/21/2003 Fiscal Year 2003 Financial Installation Audit• FF-AR-03-139 Okeechobee Post Office 3/21/2003 Fiscal Year2002 Financial Installation Audit - Self- FF-AR-03-141 Service Postal Centers 3/21/2003 Fiscal Year 2002 Financial Installation Audit- Contract FF-AR-03-142 Postal Units 3/21/2003 Fiscal Year 2003 Financial Installation Audit - Megaron FF-AR-03-143 Contract Postal Unit 3/21/2003 Fiscal Year 2002 Financial lnstanation Audit - Post FF-AR-03-146 Offices, Branches, and Stations 3/21/2003 Retirement Eligible Postal Service Employees on the HK-MA-03-001 Worker's Compensation Periodic Rolls 3121/2003 Fiscal Year 2003 Financial Installation Audit-Austin FF-AR-D3-113 Post Office 3/24/2003 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF·AR-03-151 Revenue Analy&i& - Cleveland District 3/24/2003 Fiscal Year 2003 Financial Installation Audit • Versailles FF-AR-03-114 Business Mall Entry Unit 3/25/2003 Fiscal Year 2003 Financial Installation Audit - Memphis FF-AR-03-120 Self-Service Postal Center #71 3/2512003 Fiscal Year 2003 Financial Installation Audit - Miami Stamp Distribution Office and South Florida District FF-AR--03-137 Accounting Office 3/25/2003 Fiscal Year 2003 Financial lnatallation Audit - Waterloo FF-AR-03-140 Business Mail Entry Unit 3/25/2003 F1Scat Year 2003 Financial Installation Audit - Lancaster FF-AR-D3-144 Business MaU Entry Unit 3/25/2003 Fiscal Year 2003 Financial lnstaUation Audit - Lisbon FF-AR-03-147 Business Mail Entry Unit 3/25/2003

Audit Reports Listing March 2003 Page 7 of 8

- Sexual Harassment Prevention Measures In the L H-AR-03-009 Arkansas and Rio Grande Districts - Southwest Area 3/2512003 FiBCal Year 2003 Financial Installation Audit - Dodgeville FF-AR-03-129 Business Mail Entry Unit 3/26/2003 Fiscal Year 2003 Financlal Installation Audit - FF-AR-03-131 Bensenvme Business Mall Entry Unit 3/26/2003 Fiscal Year 2003 Financial Installation Audit - Rutland FF-AR-03-148 Business Mail Entry Unit 3/27/2003 TD-AR-03-006 Federal Express Transportation Agreement 3/27/2003 AC-AR-03-004 Inventory Management and Maintaoance Repair 3/28/2003 Work Performed by Business Mail Entry Employees In the Seattle, Minneapolis, and Des Moines Bulk Mail CQ-AR-03-001 Centers 3/28/2003 DA-AR-03-003 Segway Human Transporter Alpha Test 3/28/2003 Fiscal Year 2002 Financial lnstaflatlon Audit - Stamp FF-AR-03-155 Distributio and District Aocounting Offices 3/28/2003 Fiscal Year 2002 Financial Installation Audit - Business FF-AR-03-156 Mail Entry Units 3/28/2003 Fiscal Year 2003 Financial Installation Audit- Bellmawr FF-AR-03-159 Business Mail Entry Unit 3/2812003 Fiscal Year 2003 Financial Installation Audit - Brooklyn FF-AR-03-162 Business MaU Entry Unit 3/28/2003 TD-AR-03-007 Highway Network Scheduling - Capital Metro Area 3/28/2003

AC·AR-03-005 Mail Tracking and Defivery Status Information System 3131/2003 CA-MA-03-007 Impact of Freezing Capital Construction Projects 3/31/2003 Postal Service's Arrangement with a Preferred Provider HK-AR-03-001 Organization 3/31/2003 Postal Service's Death Benefit Payments to Decedent's HK-MA-03-002 Survivor(s) 3/31/2003 OE-AR-03-002 Retail Data Mart System - Security Issues 3/31/2003 OE-AR-03-003 Postal Service's Involvement in Sponsorships 3/31/2003

Postal Inspection Service Fraud Against Business and SA-AR-03-001 Consumer Programs and the Customer Initiative Group 3/31/2003

TD-AR-03-008 Highway Network Schedufing - New York Metro Area 3/31/2003 New York Metro Area Trailer Acquisition - Lease versus TD-AR-03-009 Buy 3/31/2003

Audit Reports Listing March 2003 Page B of 8 Fiscal Year 2003 Flnancfaf Installation Audit - Memphis FF-AR-03-152 Business MaH Entry Unit 4/8/2003 Fiscal Year 2003 Financial Installation Audit -Vincennes FF-AR-03-154 Business Mail Entry Unit 4/8/2003 Rscal Year 2003 Financial Installation Audit - Colleyville FF-AR-03-157 Self-Service Postal Center 4/8/2003 Fiscal Year 2003 Financial lnstaUation Audit- FF-AR--03-158 Milwaukee Business MaU Entry Unit 4/8/2003 Fiscal Year 2003 Financial Installation Audit - Fort FF-AR--03-161 Worth Business Mail Entry Unit 4/8/2003 Fiscal Year 2003 Financial Installation Audit - Hammond FF-AR-03-163 Business Man Entry Unit 4/812003 Fiscal Year 2003 Financial Installation Audit - New FF-AR-03-164 Brunswick Business Mail Entry Unit 4/8/2003 Fiscal Year 2003 Financial Installation Audit - FF-AR-03-165 Farmingdale Business Mail Entry Unit 4/8/2003 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR--03-167 Revenue Analysis - Albuquerque District 4/8/2003 Warehousing of New and Used Computer Equipment in OE-MA--03-004 Raleigh, North Carolina 419/2003 Fiscal Year 2003 Financial Installation Audit - Fort FF-AR-03-170 McNair Station 4/10/2003

Fisca Year 2003 Financial Installation Audit - Fort Worth FF-AR-03-175 Stamp Distribution and District Accounting Offices 4110/2003 Fiscal Year 2003 Financial Installation Audit - Irvine FF-AR-03-177 Business Mail Entry Unit 4/10/2003 Fiscal Year 2003 Financial Installation Audit - Hollywood FF-AR-03-171 Self-Service Postal Center 4/11/2003 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-179 Revenue Analysis - Greater Indiana District 4/11/2003 Fiscal Year 2003 Financial Installation Audit - New FF-AR-03-166 Ringgold Post Offfice 4/15/2003 Fiscal Year 2003 Financial lnstalation Audit - Valley FF-AR-03-169 Forge Business Mail Entry Unit 4/15/2003 Fiiscal Year 2003 Financial Installation Audit- Phoenix FF-AR-03-172 Main Office Wllldow Service 4/1512003 Fiscal Year 2003 Financial Installation Audit -Tontitown FF-AR-03-173 Post Office 4/15/2003 Fiscal Year 2003 Financial Installation Audlt • Rydal FF-AR-03-180 Branch 4/17/2003 Fiscal Year 2003 Financial Installation Audit- Moneta FF-AR-03-097 Post Office 4/24/2003 Fiscal Year 2003 Financial Installation Audit • Ellinwood FF-AR-03-174 Post Office 4/2412003 Fiscal Year 2003 Financial Installation Audit - Holfins FF-AR-03-176 College Branch 4/24/2003 Fiscal Year 2003 Financial Installation Audit - Worth FF-AR-03-192 Business Mall Entry Unit 4/24/2003 Fiscal Year 2003 Financial Installation Audit - Piney FF-AR-03-178 Woods Post Office 4/27/2003 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-194 Revenue Analysis - South Florida District 4/29/2003 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-195 Revenue Analysis • Spokane District 4/29/2003 Fiscal Year 2003 Financial Installation Audit - Simi FF-AR-03-130 Valley Business Mall Entry Unit 4/30/2003 Fiscal Year 2003 Flnanclal Installation Audit - Garden FF-AR-03-150 Grove Business Man Entry Unit 4/30/2003 Fiscal Year 2003 Financial Installation Audit - Baton FF·AR-03-205 Rouae Business Mall Entrv Unit 4/30/2003

Audit Reports Listing Sepmmber 2003 Page 1 of 10 Network Vulnerab~ity Assessment of the Electronic IS-CS-03-002 Travel Voucher System 4/30/2003 Fiscal Year 2003 Financial lnstanation Audit• FF-AR-03-153 Lynchburg Business Mall Entry Unit 5/2/2003 Fiscal Year 203 Financial Installation Audit • Holland FF-AR-03-185 Branch Contact Postal Unit 5/2/2003

Audit of Equitable Adjustment Proposal Submitted by CA-CAR-03-014 BeU and Howell Mall and Messaging Technologies 5/6/2003 Audit of Finn Fixed Price Proposal Submitted by Northrop Grumman Security Syslerns, LLC, Automation and Information Systems, Under Solicitation Number CA-CAR-03-015 512593-02-A-0353 5/6/2003 DA-AR-03-004 Follow-up on the Information Platform Program 517/2003 Fiscal Year 2003 Financial Installation Audit - FF-AR-03-183 SWedesboro Business Mall Entry Unit 517/2003 Fiscal Year 2003 Financial Installation Audit - Fort FF-AR-03-197 Worth Post Office 517/2003 Ffscal Year 2003 Financial Installation Audit• FF-AR-03-200 Wilsonvime Business Mall Entry Unit 5(7/2003 Fiscal Year 2003 Financial Installation Audit - Seattle FF-AR--03-208 Business Mail Entry Unit 5/812003 Audit of statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-210 Revenue Analysis - South Georgia District 518/2003 Fiscal Year 2003 Flnancial Installation Audit• Parkway FF-AR-03-213 Drug Contract Postal Unit 5/8/2003 Fiscal Year 2003 Financial lnslallation Audit - Fort FF-AR-03-215 Lauderdale Business Mail Entry Unit 5/812003 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-216 Revenue Anlaysis - New Hampshire District 5/8/2003 FT-AR-03-009 Employee Accounts Receivable 5/12/2003 Review of Controls Over the National Customer Support Center MVS Operating System and ACF2 Follow-up IS-AR-03-005 RevielN 5/12/2003 Fiscal Year2003 Financial Installation Audit- Los FF-AR-03-207 Angeles Main Post Office 5/13/2003 Fiscal Year 2003 Financial Installation Audit-While Plains Stamp Distribution Office and Westchester FF-AR-03-241 District Accounting Office 5/13/2003 OE-AR-03-004 Mall Re<:OVery Center Aucllons 5/13/2003 Fiscal Year 2003 Financial Installation Audit - John A FF-AR-03-182 Farley Business Ma~ Entry Unit 5/14/2003 Fiscal Year 2003 Financial Installation Audit - Omaha FF-AR-03-187 Business Mail Entry Unit 5/14/2003 Fiscal Year 2003 Financial Installation Audit - Yazoo FF-AR-03-202 City Business Mall Entry Unit 5/1412003 Fiscal Year 2003 Financial Installation Audit - Royal Oak FF-AR-03-204 Business Mall Entry Unit 5/14/2003 Fiscal Ye-ar 2003 Financial Installation Audit - FF-AR-03-212 Williamstown Post Office 5/14/2003 Fiscal Year 2003 Financial Installation Audit• Columbus FF-AR-03-199 Business Mail Entry Unit 5/1512003 Postal Inspection Service Controls Over Firearms Inventory Reconciliation (Report Number SA-AR-03- SA-AR-03-002 002) 5/15/2003 Fiscal Year 2003 Financial lnstaUation Audit - FF-AR-03-188 • Indianapolis Self-Service Postal Center #4 5/16/2003 Fiscal Year 2003 Financial Installation Audit - Lenoir FF-AR-03-193 Business Man Entry Unit 5/16/2003 Fiscal Year 2003 Financial Installation Audit - Cleveland FF-AR-03-201 Main Office Window Service 5/16/2003 Fiscal Year 2003 Financial Installation Audit - Downers FF-AR-03-214 Grove Post Office 5/16/2003

Audit Reports Listing Sep1Bmber 2003 Page2 of 10 Fiscal Year 2003 Financial lnstallatlon Audit - Portland FF-AR-03-226 Main Post Office 5/16/2003 Audit of Lease Operating Costs at the Center Annex In CA-CAR-03-016 Palo Alto, California 5/19/2003 Fiscal Year 2003 Financial Installation Audit - Kent Main FF-AR-03-224 Post Office 5/20/2003 Fiscal Year 2003 Financial Installation Audit • Alameda FF-AR-03-242 Station 5/20/2003 Fiscal Year 2003 Financial Installation Audit - Reno Self FF-AR-03-244 Service Postal Center 5/20/2003 FJScal Year 2003 Financial Installation Audit - Hatboro FF-AR-03-206 Main Post Office 5/21/2003 FIBC&I Year 2003 Financial Installation Aucfrt - Dyer Post FF-AR-03-209 Office 5121f2003 Fiscal Year 2003 Financlal Installation Auc:ftt • Hazleton FF-AR-03-228 Post Office 5/21/2003 Fiscal Year 2003 Financial Installation Audit• FF-AR-03-229 Fayetteville Self-Service Postal Center 5/21/2003 Fiscal Year 2003 Financial Installation Audit - Cincinnati FF-AR-03-240 Self-Service Postal Center 5/21/2003 Postal Service's Procedures to Validate Change-0f- OE-MA-03-005 Address Orders 5121/2003 Fiscal Year 2003 Financial Installation Audit - Klander FF-AR-03-160 Self-Service Postal Center 5/22/2003 Fiscal Year 2003 Financial Installation Audit - Salt Lake FF-AR-03-189 City Bu6lness Mail Entry Unit 5/22/2003 Fiscal Year 2003 Financial Installation Audit - Sun FF-AR-03-218 Valley Station 5/22/2003 Fiscal Year 2003 Financial Installation Audit - Scottsdale FF-AR-03•220 Self-Service Postal Center 5/22/2003 Fiscal Year 2003 Financial Installation Audit - Salt Lake FF-AR-03-221 City Main Post Office 5/22/2003 Fi&cal Year 2003 Financial lnstaillation Audit - West FF-AR-03-233 Caldwell Post Office 5/22/2003 Fiscal Year 2003 Financial Installation Audit - Southside FF-AR-03-235 Station 5/22/2003 Fiscal Year 2003 Financial Installation Audit• FF-AR-03-250 Jamestown Business Mail Entry Unit 5/22/2003 Fiscal Year 2003 Financial Installation Audit - Hartford FF-AR-03-211 Main Post Office 5/23/'2003 Fiscal Year 2003 Financial Installation Audit• Mariners FF-AR-03-217 Harbor Post Office 5/23/2003 Fiscal Year 2003 Financial Installation Audit - Eagle FF-AR-03-222 Station 5/23/2003 FIScal Year 203 Financial Installation Audit - Gaines FF-AR-03-225 Post Office 5/23/2003 Fiscal Year 2003 Financial Installation Audit- Glendale FF-AR-03-232 Self-Service Postal Center 5/23/2003 Fiscal Year 2003 Financial Installation Audit• Annadale FF-AR-03-246 Business Mail Entry Unit 5/23/2003 Fl&eal Year 2003 Financial Installation Audit • FF-AR-03-190 Indianapolis Main Office Window Service 5/28/2003 Fiscal Year 2003 Financial Installation Audit - Ford FF-AR-03-223 Pharmacy Contract Postal Unit 5/28/2003 Fiscal Year 2003 Financial Installation Audit - Tucson FF-AR-03-227 Davis Monthan Post Office 5/28/2003 Fiscal Year 2003 Financial Installation Audit - Brookfield FF-AR-03-230 Business Mail Entry Unit 5/28/2003 Fiscal Year 2003 Financial Installation Au

Fiscal Year 2003 Financial Installation Audit - Atlanta FF-AR-03-243 Stamp Distribution and District Accounting Offices 5/28/2003

Audit Reports Listing September 2003 Page3 of 10 Fiscal Year 2003 Financial Installation Audit - Illinois FF-AR-03-245 Institute of Technology Contract Postal Unit #50 5/28/2003 Fiscal Year 2003 Financial Installation Audit • FF-AR-03-231 McClellanville Post Office 5/29/2003 Fiscal Year 2003 Financial Installation Audit • Houston FF-AR-03-234 Business Mail Entry Unit 5/29/2003 Fiscal Year 2003 Financial Installation Audit - Nashville Stamp Distribution Office and Tennessee District FF-AR-03-236 Accounting Office 5/29/2003 Ftseal Year 2003 Financial Installation Audit· FF-AR-03-247 Pleasantville Post Office 5/29/2003 Fiscal Year 2003 Financial Installation Audit• Brandon FF-AR-03-251 Business MaH EntJy Unit 5129/2003 Fiscal Year 2003 Financial Installation Audit - FF-AR-03-239 Pattonsburg Post Olflce 5/30/2003 Fiscal Year 2003 Financial Installation Audit• Santa FF-AR-03-184 Ana Business Ma~ Entry Unit 6/5/2003 Fiscal Year 2003 Financial Installation Audit• Woodland FF-AR-03-186 Hills Post Ofllce 6/5/2003 Fiscal Year 2003 Financial Installation Audit• Riceboro FF-AR-03-248 Post Office 6/512003 Fiscal Year 2003 Financial Installation Audit • Cincinnati FF-AR-03-252 Business Mail EntJy Unit 6/10/2003 Fiscal Year 2003 Financial Installation Audit• Myrtle FF-AR-03-263 Beach Main Post O!Hce 6/10/2003 Fiscal Year 2003 Protective Review• Woburn Center PR-MA-03-001 Station 6/13/2003 Postal Inspection Service Tracking of Investigative SA-AR-03-003 Workhours and Activity 6/13/2003 DA-AR-03-005 Wide Field of View Camera Program 6/18/2003 Fiscal Year 2003 Fmanclal fnstaffation Audit • Naperville FF-AR-03-253 Business Mall Entry Unit 6/18/2003 Fiscal Year 2003 Flnancial Installation Audit - Portal FF-AR-03·258 Post Office 6/18/2003 Fiscal Year 2003 Financial lnstaUation Audit - Otoe Post FF·AR-03-260 Office 6/18/2003 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-264 Revenue Analysis - Alabama District 6/18/2003 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-265 Revenue Analysis • Louisiana District 6/18/2003 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-266 Revenue Analysis • Boston District 6/18/2003 Fiscal Year 2003 Financial Installation Audit - FF-AR-03-273 lndianapo6s Stamp Distribution Office 6/18/2003 Fiscal Year 2003 Financial Installation Audit • Newburg FF-AR-03-255 Business MaH Entry Unit 6/19/2003 Fiscal Year 2003 Financlal Installation Audit- Hicksville FF-AR-03-259 Post Office 6/19/2003 HK·AR-03-002 Shared Service Injury Compensation Program 6/19/2003 Fiscal Year 2003 Protective Review - Woodside Plaza PR-MA-03-002 Station 6/19/2003 CA-MA-03-008 Supplier Certification 6/20/2003

Government Performance and Results Act FT-AR-03-010 Implementation at the United Slates Postal Service 6/20/2003 Follow-up Audit of System Application and Products Logical Security Internal Controls at Siemens Dematic IR-CAR-03-001 Postal Automation, L.P. 6/20/2003 Audit of Statistical Tests ror Fiscal Year 2003 Cost and FF-AR-03-269 Revenue Analysis• Arkansas District 6/23/2003 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-270 Revenue Analysis - Mid-America District 6/23/2003

Audit Reports Listing September 2003 Page4of10 Fiscal Year 2003 Financial Installation Audit - Worth FF-AR-03-257 Post Office 6/2412003 Fiscal Year 2003 Financial Installation Audit - Chicago FF-AR-03-219 Cardiss Collin& Postal Store 6125/2003 Fiscal Year 2003 Financial Installation Audit - Pearland FF·AR-03-271 Business Mail Entry Unit 6/25/2003 Fiscal Year 2003 Financial Installation Audit - Columbia FF-AR-03-272 Falls Business Mail Entry Unit 6/2512003 Fiscal Year 2003 Financial Installation Audit - Greenville FF·AR·03·274 Business Mail Entry Unit 6/25/2003 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF·AR·03-276 Revenue Analysis - Columbus District 6/25/2003 Fiscal Year 2003 Financial Installation Audit • Jersey FF·AR-03-282 City Main Office 6/25/2003 Flscal Year 2003 Financial lnstanation Audit - Denver FF-AR--03-283 Business Mail Entry Unit 6/2612003 Review of Facility Conditions at the Groton Connecticut, LH-AR-03-010 Main Post Office 6/30/2003 Fiscal Year 2003 Financial Installation Audi! - Nevada FF-AR-03-261 Business Mail Entry Unit 711/2003 Fiscal Year 2003 Fmanclal Installation Audit- The FF-AR-03-268 Photocy Contract Postal Unit 7/1/2003 Fiscal Year 2003 Financial Installation Audit - Cherokee FF-AR-03-275 Business Mall Entry Unit 7/1/2003 Fiscal Year 2003 Financial Installation Audit • Des FF-AR--03-280 Moines Business Mail Entry Unit 7/1/2003 Fiscal Year 2003 Financial Installation Audit - Mount FF-AR-03-284 Morris Business Mail Entry Unit 7/1/2003 Fiscal Year 2003 Financial Installation Audit - Richmond FF-AR-03-285 Main Post Office Window Operations 7/1/2003 Fiscal Year 2003 Financial Installation Audit - FF-AR-03-277 Milwaukee Stamp Distribution Office 7/2/2003 Flscal Year 2003 Financial lnstallallon AUdlt - FF·AR-03-278 Manchester Stamp Distribution Office 7/2/2003 Fiscal Year 2003 Financial lnstaUatlon Audit - Ocean FF-AR-03-254 Beach Station 7/3/2003 Fiscal Year 2003 Financial Installation Audit- Gustine FF-AR-03-256 Post Office 7/3/2003 Fiscal Year 2003 Financial lnstallatlon Audit • Folsom FF-AR-03-262 Business Mail Entry Unit 7/3/2003 Fiscal Year 2003 Financial Installation Audit - Fenton FF-AR-03-238 Business Mail Entry Unit 7n/2003 Fiscal Year 2003 Financial Installation Audit• Denver FF-AR-03-287 Downtown Post Office 7/7/2003 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-289 Revenue Analysis - Oklahoma District 7/9/2003 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-291 Revenue Analysis - Dakotas Dislrlct 7/9/2003 Fiscal Year 2003 Financial Installation Audit - Cedar FF-AR-Q3-300 Elm Self-Service Postal Center 7/9/2003 Fiscal Year 2003 Financial Installation Audit - FF-AR-03-181 Wyaconda Post Office 7/10/2003 Fiscal Year 2003 Financial Installation Audit • FF-AR-03-203 Minneapolis Buslnes& Mall Entry Unit 7/10/2003 Fiscal Year 2003 Financial Installation Audit - Clark.son FF•AR-03-267 Contract Postal Unit 7/10/2003 Fiscal Year 2003 Financial Installation Audit - Edison FF·AR-03-286 Post Office 7/10/2003 FIScal Year 2003 Financial Installation Audit -Arcadia FF-AR-03-279 Post Office 7/11/2003 Fiscal Year 2003 Financial Installation Audit - Holly Post FF-AR-03-281 Office 7/11/2003 Fiscal Year 2003 Financial Installation Audit - Wallace FF-AR-03-288 Post Office 7/11/2003

Audit Reports Listing September 2003 Page5of 10 TD-AR-03-010 Highway Network Scheduling - Southwest Area 7/11/2003 CA-AR-03-002 Common Area Maintenance Charges 7/15/2003 Fiscal Year 2003 Financial Installation Audit- Ventura FF-AR-03-191 Main Post Office 7/1512003 Fiscal Year 2003 Financial Installation Audit - Margaret FF-AR-03-196 L. Sellers Main Post Office 7/15/2003 Fiscal Year 2003 Financial Installation Audit - New York FF-AR-03-295 Main Office 7/15/2003 Audit of Costs Incurred for Time and Material Contract IR-CAR-03-002 at Adecco Technical 7115/2003 Supplemental Audit of Incurred Costs for Fiscal Year I R-CAR-03-003 1998 Submitted by New Breed Corporation 7/15/2003 Fiscal Year 2003 Financial lnstaHation Audit - Mundeleln FF-AR-03-198 Business Mail Entry Unit 7/16/2003 Fiscal Year 2003 Financial Installation Audit - FF-AR-03-302 Huntington Business Mail Entry Unit 7/17/2003 Fiscal Year 2003 Financial Installation Audit - Waite FF-AR-03-168 Parle Business Mall Entry Unit 7/20/2003 Fiscal Year 2003 Financial Installation Audit - Little Rock Stamp Distribution Office and District Accounting FF-AR-03-292 Office 7/22/2003 Fiscal Year 2003 Financial Installation Audit - Stockton FF-AR-03-297 Self-Service Postal Center # 1 7/22/2003 Fiscal Year 2003 Financial lnstanation Audit - Captain FF-AR-03-299 Video Contract Postal Unit 7/22/2003 Fiscal Year 2003 Financial lnstaMatlon Audit - FF-AR-03-301 Farmingdale Post Office 7/22/2003 Fiscal Year 2003 Financial Installation Audit - Oklahoma FF-AR-03-304 City Self-Service Postal Center #78 7/25/2003 Fiscal Year 2003 Protective Review - Costa Mesa Main PR-MA-03-003 Post Office 7/25/2003 Fiscal Year 2003 Protective Review - Uppper Marlboro PR-MA-03-004 Station 7/25/2003 City Carrier Productivity - Letter Carrrier Delays in the TD-AR-03-011 Baltimore District 7/2812003 Fiscal Year 2003 Financial Installation Audit- Festus FF-AR-03-294 Post orr1ee 7/29/2003 Fiscal Year 2003 Fmanclal Installation Audit- Baxter FF-AR-03-311 Contract Postal Unit 7/29/2003 FISCal Year 2003 Financial Installation Audit- Berea FF-AR-03-313 Business Mail Entry Unit 7/29/2003 Fiscal Year 2003 Financial Installation Audit - West FF-AR-03-316 Haven Contract Postal Unit 7/29/2003 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-318 Revenue Analysis - Triboro District 7/29/2003 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-319 Revenue Analysis -Middleses-central District 7/29/2003 Audit or Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-320 Revenue Analysis - Maine Distrlct 7/29/2003

Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-321 Revenue Analysis - Western New York District 7/29/2003 Efficiency of Work Performed by Business Mail Entry AO-AR-03-001 Clerks Within the Los Angeles District 7/31/2003 Fiscal Year 2003 Financial Installation Audit - Winder FF-AR-03-298 . Post Office 7/31/2003 Fiscal Year 2003 Financial Installation Audit - Scranton FF-AR-03-305 Post Office 7/31/2003

FF-AR-03-306 Fiscal Year 2003 Financial lnstaUation Audit - Station A 7/31/2003 Fiscal Year 2003 Financial Installation Audit- Oklahoma FF-AR-03-315 City Self-Service Postal Center #77 7/31/2003

Audit Reports Listing September 2003 Page 6of10 Audit of Incurred Costs for Fiscal Years 1999 through 2002, Submitted by Specialled Technology Resources, IR-CAR-03-004 Incorporated 7131/2003 OE-AR-03-005 P0&tal Service P06lamark America Store 7/3112003 Fiscal Year 2003 Financial Installation Audit- Wausau FF-AR-03-249 Business Mail Entry Unit 8/1/2003 Fiscal Year 2003 Financial lnstanation Audit - Lake FF-AR-03-290 Saint George Contract Postal Unit 811/2003 Fiscal Year 2003 Financial lnstaHation Audit - Green FF-AR-03-293 Bay Business Mail Entry Unit 8/1/2003 Fiscal Year 2003 Financial Installation Audit - Corpus FF-AR-03-296 Christi Self-Service Postal Center 8/1/2003 Fiscal Year 2003 Financial Installation Audit-Taxarkana FF-AR-03-303 Self-Service Postal Center 811/2003 Fiscal Year 2003 Financial Installation Audit - South FF-AR-03-308 Hackensack Branch 8/1/2003 Fiscal Year 2003 Financial Installation Audit - Casper FF-AR-03-310 Downtown Station 8/1/2003 Fiscal Year 2003 Financial Installation Audit - Las FF-AR-03-336 Vegas Business Mail Entry Unit 8/1/2003 Follow-up Review of the Citizen's Stamp Advisory OE-MA-03-006 Committee 8/4/2003 Postal Inspection Service Law Enforcement Staffing SA-AR-03-004 Requirements 8/4/2003 Fiscal Year 2003 Financial Installation Audit - West FF-AR-03-322 Sacramento Business Mail Entry Unit 8/5/2003 Fiscal Year 2003 Financial Installation Audit - Phoenix Stamp Distribution Office and Arizona District FF-AR-03-309 Accounting Office 817/2003 Fiscal Year 2003 Financial Installation Audit - Farr's FF-AR-03-314 Stationers Contract Postal Unit 817/2003 Ftscal Year 2003 Financial Installation Audit- Boise Stamp Distribution Office and Spokane District FF-AR-03-323 Accounting Office 8/7/2003 Fiscal Year 2003 Financial Installation Audit- Merrifield FF-AR-03-338 Post Office 8/7/2003 Southeast Area Employees on the Periodic Roff wlth No Wage Earning Capacity or Reemployment HK-AR-03-003 Determination 8/8/2003 Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-341 Revenue Analysis - Honoh.llu District 8/12/2003 Audit of Equitable Adjustment Claim Submitted by Resource Consultants, Incorporated Under Contract IR-CAR-03--005 Number 102!590-99-8-003 8/12/2003 Audit of Proposal Submitted by Minnesota Diversified IR-CAR-03-006 Industries 8/12/2003 Fiscal Year 2003 Financial Installation Audit - Sycamore FF-AR-03-317 PostOffice 8/13/2003 Fiscal Year 2003 Financial Installation Audit- Midtown FF-AR-03-332 Station 8/13/2003 Fiscal Year 2003 Financial Installation Audit - Pittsburgh FF-AR-03-333 Stamp Distribution Office 8/13/2003

PR-MA-03-005 Fiscal Year 2003 Protective Review - Hazelwood Station 8/13/2003 Fiscal Year 2003 Financial Installation Audit - Kayenta FF-AR-03-307 Post Office 8/14/2003 Fiscal Year 2003 Financial Installation Audit - Avon Park FF-AR-03-312 Main Office 8/14/2003 Fiscal Year 2003 Financial lnstaUation Audit - Tampa FF-AR-03-342 Business Mall Entry 8/1412003 Vulnerability Asse66ment of the Electronic Travel IS-AR-03-006 Voucher System 8/15/2003 Mainframe Product Conversion and Implementation IS-AR-03-007 Process 8/15/2003

Audit Reports Listing September 2003 Page 7 of 10 Fiscal Year 2003 Financial lnstanation Audit - Memphis FF-AR-03-325 Self-Service Postal Center #70 8/19/2003 Fiscal Year 2003 Financial Installation Audit - Oakland FF-AR-03-331 Stanp Distribution Office 8/19/2003 Fiscal Year 2003 Financial lnstallatlon Audit - FF-AR-03-335 Albuquerque Business Mail Entry Unit 8/19/2003 Fiscal Vear 2003 Financial Installation Audit - Charlotte FF-AR-03-339 Business Mail Entry Unit 8/19/2003 Audit of Incurred Costs for Fiscal Years 1999 and 2000 IR-CAR-03-007 at Dehon, Incorporated 8/19/2003 Fiscal Year 2003 Financial Installation Audit- Decatur FF-AR-03-326 Self-Service Postal Center 8/20/2003 Fiscal Year 2003 Financial Installation Audit - Boring FF-AR-03-327 Post Office 8120/2003 Fiscal Year 2003 Financial Installation Audit - Tahoe FF-AR-03-329 Vafley Station 8/20/2003 Fiscal Year 2003 Financial Installation Audit - Boyd's FF-AR-03-337 Pharmacy Station #4 Contract Postal Unit 8/20/2003 Fiscal Year 2003 Financial Installation Audit - Duluth FF-AR-03-340 Self-Service Postal Center 8/20/2003 Fiscal Year 2003 Financial Installation Audit - Arispe FF-AR-03-344 Main Post Office 8/20/2003 Fiscal Year 2003 Financial Installation AudJl - Nikiski FF-AR-03-350 Contract Postal Unit 8/20/2003 Fiscal Year 2003 Financial Installation Audit - Nenana FF-AR-03-351 Post Office 8/20/2003 Postal Inspection Service Resource Allocations for SA-AR-03-005 Fiscal Year 2003 8/20/2003

TD-AR-03-012 Voyager Card Control Weaknesses - National Analysis 8/2012003 Fiscal Vear 2003 Financial lnstaHation Audit - Valentine FF-AR-03-328 Agency Contract Po&lal Unit 8/21/2003 Flscal Year 2003 Financial Installation Audit - Dubuue FF-AR-03-330 Main Post Office 8121/2003 Fiscal Year 2003 Financial Installation Audit -Warsaw FF-AR-03-334 Business Mall Entry Unit 8/21/2003 Fiscal Year 2003 Financlal Installation Audit - Leadville FF-AR-03-345 Post Office 8/21/2003 Fiscal Year 2003 Financial Installation Audit - Dulles FF-AR-03-348 Business Mail Entry Unit 8/21/2003 FT-AR-03-011 Propriety of Postal Service Utility Payments 8/21/2003 Fiscal Year 2003 Financial Installation Audit• Eastside FF-AR-03-324 Station Poet Office 8/22/2003 Fiscal Year 2003 Financial Installation Audit • Marion FF-AR-03-346 Post Office BJ26/2003 FIScal Year 2003 Financial Installation Audit - Houston FF-AR-03-352 Post Office 8/26/2003 Fiscal Year 2003 Financial Installation Audit - Avon FF-AR-03-357 Lake Post Office 8126/2003 Fiscal Year 2003 Protective Review- Colora, Maryland PR-MA-03-006 Poet Office 8/27/2003 Fiscal Year 2003 Prote<:tive Review - Stafford Post PR-MA-03-007 Office 8/29/2003 Fiscal Year 2003 Financial Installation Audit - Carrabelle FF-AR-03-343 PostOffrce 9/2/2003 Fiscal Year 2003 Financial Installation Audi! - Amherst FF-AR-03-354 Branch 9/2!2003 Fiscal Year 2003 Financial Installation Amfit - Southam FF-AR-03-356 Maryland Business Man Entry Unit 9/2/2003 Fiscal Year 2003 Financial lnstaHalion Audit - Mount FF-AR-03-355 Pleasant Business Mail Entry Unit 9/4/2003

PR-MA-03-008 Fiscal Year 2003 Protective Review- Bel Air Post Office 914/2003

Audit Reports Listing September 2003 Page 8 of 10 Fiscal Year 2003 Financial lnstaHalion Audit - FF-AR-03-353 Chimacum Mein Post Office 9/5/2003 Fiscal Year 2003 Financial Installation Audit - Atlanta FF-AR-03-358 Business. Mau Entry Unit 915/2003

Capping Report on the Postal Service's Sexual LH-AR-03-011 Harassment Prevention Measures in 18 District Offices 9/8/2003 Fiscal Year 2003 Protective Review - Rome, Georgia PR-MA-03-009 Post Office 9/8/2003 Operallonal Status of the Mailing Evaluation, DA-AR-03-006 Readability, and Lookup Instrument Program 9/9/2003

Withholdings and Contributions for Health Benefits, Life FT-AR-03-012 Insurance, Retirement, and Employee Headcount Data 9/10/2003 Retail Data Mart System - Data Integrity and Expec1:ed OE-AR-03-006 Benefits 9/10/2003

PR-MA-03-010 Fiscal Year 2003 Protective Review - Bowle Post Office 9/10/2003

Audit of Statistical Tests for Fiscal Year 2003 Cost and FF-AR-03-362 Revenue Analysis - Northern New Jersey District 9/11/2003 Fiscal Year 2003 Financial lnstalllation Audit - Paauilo F F-AR-03-363 Post Office 9/11/2003 Fiscal Year 2003 Protective Review - Owings Mills Post PR-MA-03-011 Office 9/11/2003 Fiscal Year 2003 Financial Installation Audit - FF-AR-03-361 Wilmington Post Office 9/12/2003 Fiscal Year 2003 Protective Review - Southside Post PR-MA-03-012 Office 9/15/2003 Audit of Lease Operating Costs for Fiscal Years 1998 through 2002 for Postal Service Facility in Brisbane, I R-CAR-03-008 CaUfomla 9/17/2003 AC-OT-03-001 Network Integration a. Alignment Whltepaper 9/23/2003 Fiscal Year 2003 Financial Installation Audit - Escondido FF-AR-03-349 Business Mail Entry Unit 9/23/2003 Fiscal Year 2003 Financial Installation Audit- Executive FF-AR-03--360 Office Products Contract Postal Unit 9/23/2003 Fiscal Year 2003 Financial Installation Audit - Hillcrest FF-AR-03-365 station 9/23/2003 TD-AR-03-013 Highway Network Schedufing - Welltem Area 9/23/2003 Fiscal Year 2003 Financial Installation Audit - FF-AR-03-347 Wilmington Business Mail Entry Unit 9/24/2003 Fiscal Year 2003 Financial Installation Audit • Calumet FF·AR-03-366 Main Office 9/24/2003 Fiscal Year 2003 Financial Installation Audit - Columbus FF-AR-03-367 Main Office 9/24/2003

Efficiency or Work Performed by Business Mail Enby AO-AR-03-002 Clerks in the San Francisco Business Mail Entry Unit 9/25/2003 Audit of Interim Vouchers Submitted by Specialized IR-CAR-03-009 Technology Resources, Inc. 9/25/2003

Audit of Termination Settlement Proposal Submitted by IR-CAR-03-010 Lockheed Martin Distribution Technologies 9/2612003 Fiscal Year 2003 Protective Review - Chatsworth, PR-MA-03-013 Georgia Post Office 9/26/2003 Postal Inspection Service Controls Over Firearms - Reconciliation of Sturm, Ruger and Company, Inc. SA-AR-03-006 Flreanns 9/26/2003 TD-AR-03-014 Highway Network Scheduling - Southeast Area 9/26/2003 Enhanced Carrier Route Standard Mall Worksharing AC-AR-03-006 Discounts 9/29/2003 Fiscal Year 2003 Financial Installation Audit- FF-AR-03-371 Philadelchia Business Mail Entrv Unit 9/29/2003

Audit Reports Listing September 2003 Page 9of 10 Fiscal Year 2003 Financial Installation Audit - Honolulu FF-AR-03-372 Business Mail Entry Unit 9/29J2003 Network VulnerabUity Assessment at the Post Office in IS-CS-03-003 BuUer, Penngylvania 9/2912003 Fiscal Year 2003 Protective Review• Azusa Post Office, PR-MA-03-014 Azusa, California 9/29/2003 AC-AR-03-007 Inventory Managmenl • Maintenance Stockrooms 9/30/2003 CA-MA-03-009 Management of Facility Lease Program 9/30/2003 DA-AR-03-007 Delivery Bar Code Sorter - Expanded Capability 9/30/2003 Fiscal Year 2003 Financial Installation Audit - Lansing FF-AR-03-359 Main Office Window 9/30/2003 Fiscal Year 2003 Financial lnstanation Audit - Fox Creek FF-AR-03-364 Station 9/30/'2003 Fiscal Year 2003 Financial Installation Audit• Mira Vista FF-AR-03-368 Station 9/30/2003 Fiscal Year 2003 Financial Installation Audit - General FF-AR-03-369 Mall Facility Finance Station 9/30/2003 Fiscal Year 2003 Financial Installation Audit - San Juan FF-AR-03-370 Stamp Distribution Office 9/30/2003 Audit of Statistical Tests or Fiscal Year 2003 Cost and FF-AR-03-373 Revenue Analysis - Westchester District 9/30/2003 Segregation of Duties over Real Estate Tax Payment FT-AR-03-013 Schedules for Leased Facilities 9/30/2003 Audit of Equitable Adjustment Claim Submitted by SlV, IR-CAR-03-011 Incorporated 9/30/2003 General Controls at the Engineering Research and IS-AR-03-008 Development Center, Merrifield, Virginia 9/30/2003 LH-AR-03-012 Postal Service and Union Labor Relations 9/30/2003 Financial Performance of eCommerce Initiatives- OE-AR-03-007 NetPost Services Program 9/30/2003 Fiscal Year 2003 Protective Review - Uncasville, PR-MA-03-015 Connecticut Post Office 9/30/2003 TD-AR-03-015 Highway Network Scheduling - Eastern Area 9/30/2003

Audit Reports Listing September 2003 Page 10 of 10 Issued Final Reports

Final Report Report Number Report Title Issue Date FF-AR-06-027 Fiscal Year 2005 Financial Installation Audit 12/29/2005 FF-AR-06-037 Fiscal Year 2006 Financial Installation Audit 12/28/2005 FF-AR-06-035 Fiscal Year 2006 Financial Installation Audit 12/27/2005 FT-AR-06-007 International Parcel Post Accruals 12/27/2005 IS-MA-06-001 Security Over Sensitive Customer Data on Automated 12/23/2005 Postal Center Kiosks DA-AR-06-001 Intelligent Mail Data Acquisition System 12/22/2005 NO-AR-06-002 Efficiency of the Chicago Airmail Records Unit at the J.T. 12/22/2005 LWeeker International Service Center NO-AR-06-001 Area Mail Processina Guidelines 12/21/2005 FF-AR-06-032 Fiscal Year 2006 Financial Installation Audit 12/19/2005 FF-AR-06-034 Fiscal Year 2006 Financial Jnstallatlon Audit 12/19/2005 CA-CAR-06-008 Audit of Accounting System and Financial Capability Risk 12/16/2005 Assessment of C.H. Robinson Worldwide CA-AR-06-001 New York Metro Area Contract for Labor Relations Issues 12/15/2005 FF-AR-06-026 Fiscal Year 2006 Financial Installation Audit 12/15/2005 FF-AR-06-033 Fiscal Year 2006 Financial Installation Audit 12/13/2005 FF-AR-06-030 Fiscal Year 2006 Financial Installation Audit 12/12/2005 CA-CAR-06-006 Audit of Fiscal Year 2001 Incurred Cost of New Breed 12/9/2005 Corporations CA-CAR-06-007 Audit of Fiscal Year 2002 Incurred Cost of New Breed 12/9/2005 Corporations FF-AR-06-028 Fiscal Year 2006 Financial Installation Audit 12/9/2005 FF-AR-06-031 Fiscal Year 2006 Financial Installation Audit 12/9/2005 FF-AR-06-029 Fiscal Year 2006 Financial Installation Audit 12/7/2005 FF-AR-06-025 Fiscal Year 2006 Financial Installation Audit 12/5/2005 FT-AR-06-006 Agreed-upon Procedures Report for Federal 12/2/2005 lntragovernmental Transactions FF-AR-06-022 Fiscal Year 2005 Financial Installation Audit 11/30/2005 FF-AR-06-023 Fiscal Year 2006 Financial Installation Audit 11/30/2005 FF-AR-06-024 Fiscal Year 2006 Financial Installation Audit 11/30/2005 CA-CAR-06-005 Audit of Firm Fixed Price Proposal Submitted by Northrop 11/29/2005 Grumman Electronic Systems Company CA-OT-06-001 Updated Estimated Fiscal Year 2005 Supply Chain 11/28/2005 Management Impact Associated With National Office Supply Contract FF-AR-06-019 Fiscal Year 2005 Financial Installation Audit 11/28/2005 FF-AR-06-020 Fiscal Year 2005 Financial Installation Audit 11/22/2005 FF-AR-06-021 Fiscal Year 2006 Financial Installation Audit 11/22/2005 FT-AR-06-004 Operations at the Scanning and Imaging Center Operated 11/22/2005 by Data Dimensions, Corporation FF-AR-06-017 Fiscal Year 2006 Financial Installation Audit 11/21/2005 FF-AR-06-018 Fiscal Year 2005 Financial Installation Audit 11/21/2005 CA-CAR-06-004 Financial Risk Assessment of Ryder Logistics of Ann Arbor, 11/18/2005 Michigan FT-AR-06-005 Opinion on the Postal Service's Special-Purpose Financial 11/17/2005 Statements FT-AR-06-001 Postal Service Board of Governor's Travel and 11/16/2005 Miscellaneous Expenses for Fiscal Year 2005 FT-AR-06-002 Fiscal Year 2005 Postal Service Financial Statements Audit 11/16/2005 Washington, D.C., Headquarters Issued Final Reports

Final Report Report Number Report Title Issue Date FT-AR-06-003 Postal Service Officers' Travel and Representation .11/16/2005 Expenses for Fiscal Year 2005 FF-AR-06-014 Fiscal Year 2005 Financial Installation Audit 11/14/2005 FF-AR-06-016 Fiscal Year 2005 Financial Installation Audit 11/10/2005 FF-AR-06-012 Fiscal Year 2005 Financial Installation Audit 11/9/2005 FF-AR-06-013 Fiscal Year 2005 Financial Installation Audit 11/9/2005 CA-CAR-06-003 Audit of Termination for Convenience Settlement Proposal 11/8/2005 Under Contract Number JAAERD-03-P-6080 FF-AR-06-009 Fiscal Year 2005 Financial Installation Audit 11/7/2005 FF-AR-06-010 Fiscal Year 2005 Financial Installation Audit 11/7/2005 FF-AR-06-015 Fiscal Year 2005 Financial Installation Audit 11/7/2005 CA-CAR-06-002 Audit of Firm Fixed Price Proposal Submitted by Northrop 11/3/2005 Grumman Electronic Systems Company FF-AR-06-011 Fiscal Year 2005 Financial Installation Audit 11/2/2005 FF-AR-06-007 Fiscal Year 2005 Financial Installation Audit 10/31/2005 QAR-QA-06-002 Qualitative Assessment Review - Postal Inspection Service's 10/20/2005 San Francisco Division FF-AR-06-002 Fiscal Year 2005 Financial Installation Audit 10/19/2005 1S-AR-06-001 Data Communications Software Controls at the Eagan, 10/19/2005 Minnesota and San Mateo, California Information Technology and Accounting Service Centers CA-CAR-06-001 Flash Report on estimating Practices for Warranty Costs at 10/18/2005 Siemens Logistics and Assembly Systems Inc., Postal Automation FF-AR-06-008 Fiscal Year 2005 Financial Installation Audit 10/18/2005 HM-OT-06-001 White Paper on Postal Service Participation in the 10/17/2005 Department of Labor's Office of Workers' Compensation Programs FF-AR-06-006 Fiscal Year 2005 Financial Installation Audit 10/14/2005 FF-AR-06-004 Fiscal Year 2005 Financial Installation Audit 10/13/2005 FF-AR-06-005 Fiscal Year 2005 Financial Installation Audit 10/13/2005 QAR-QA-06-001 Qualitative Assessment Review - Postal Inspection Service's 10/13/2005 New York Division FF-AR-06-003 Fiscal Year 2005 Financial Installation Audit 10ll/2005 FF-AR-06-001 Fiscal Year 2005 Financial Installation Audit 10/6/2005 DA-AR-05-001; Flats Identification Code Sort for Automated Flat Sorting Machine 100s 9/30/2005 DR-MA-05-001; Benchmarking of Parcel Surcharges 9/30/2005 HM-OT-05-001: White Paper on the Nature of Grievances and the Initiatives Taken to Reduce and Prevent Them 9/30/2005 IS-AR-05-016; National Voice Services - Savings Ocoortunities 9/30/2005 CA-CAR-05-025; Audit of Firm Fixed Price Proposal Submitted by Bowe Bell & Howell, Under Solicitation Number W52H09-04-R-0133 9/29/2005 CA-CAR-05-026; Audit of Firm Fixed Price Proposal Submitted by Bowe Bell & Howell, Under Solicitation Number W52H09-04-R-0133 9/29/2005 DR-AR-05-017; Balloon Rate and Parcel Surchames 9/29/2005 DR-AR-05-018; Delivery Vehicle Utilization - General Services Administration Leased Vehicles 9/29/2005 DR-AR-05-019; Citv Letter Carrier Operations - Chicago District 9/29/2005 FA-AR-05-001: Maintenance Offices' Acceptance of Facilities Repair and Alterations Projects in the Southeast Area 9/29/2005 Issued Final Reports

Flnal Report Report Number Report Title Issue Date HM-AR-05-011 ; Office of Workers' Compensation Programs' Schedule Award Payments to Postal Service Employees in the Pacific Area - Report II 9/29/2005 FT-MA-05-002; Reporting Salary Overpayments to the Internal Revenue Service 9/28/2005 MS-AR-05-002; Expedited Packaging Suoolies 9/28/2005 NL-AR-05-014; Mail Transport Equipment Service Center Network - Highway Transportation Routes - New York Metro Area 9/28/2005 NL-AR-05-015; Commercial Air Network Operations 9/28/2005 FF-AR-05-224; Champlain Business Mail Entry Unit - Champlain, NY 9/27/2005 FF-AR-05-229; Tampa Main Office Window Unit, Tampa, FL 9/27/2005 DR-AR-05-016; Vending Equipment Sales and Service Data - Atlanta District 9/26/2005 FF-AR-05-217; Santa Ana Processing and Distribution Center Window Unit - Santa Ana, CA 9/26/2005 FT-AR-05-01 O; Independent Report on Withholdings and Contributions for Health Benefits, Life Insurance, Retirement, and Employee Headcount Data 9/26/2005 NL-AR-05-013; Surface Transportation - Bulk Mail Center Highway Transportation Routes - Northeast Area 9/26/2005 FF-AR-05-228; Cardiss Collins Postal Store - Chicago, IL 9/23/2005 IS-CS-05-005; Security Vulnerability Assessment of Automated Postal Centers 9/23/2005 FF-AR-05-227; Norfolk Business Mail Entry Unit - Norfolk, NB 9/22/2005 NO-AR-05-013; Efficiency Review of the Canton, OH, Processing and Distribution Facility 9/22/2005 FF-AR-05-222; Plainville Post Office - Plainville, CT 9/21/2005 NL-AR-05-012; Bulk Mail Center Highway Transportation Routes - Pacific Area 9/21/2005 FF-AR-05-225; Enfield Business Mail Entry Unit - Enfield, CT 9/20/2005 FF-AR-05-226; Williston Business Mail Entry Unit - Williston, NC 9/20/2005 NL-AR-05-011; Surface Networks - lntermoclal Rail and Highway Transportation Between the Pacific and Southeast Areas 9/19/2005 FF-AR-05-223; Fiscal Year 2005 Financial Installation Audit - Olympic Valley Post Office - Olympic Valley, CA · 9/15/2005 IS-AR-05-015; Human Capital Enterprise SAP Human Resources Project 9/15/2005 FF-AR-05-220; North Branford Business Mail Entry Unit - North Branford, CT 9/14/2005 FF-AR-05-219; Dallas Main Post Office - Dallas, TX 9/13/2005 FF-AR-05-221; Mason City Self-Service Postal Center - Mason City, IA 9/13/2005 NL-AR-05-01 O; Air Transportation Networks International Mail - Extra Territorial Offices of Exchange 9/9/2005 FF-AR-05-218; Apex Business Mail Entry Unit - Apex, NC 9/8/2005 CA-MA-05-002; Estimated Supply Chain Management Impact Associated With National Office Supply Contract 9/7/2005 DR-AR-05-015; Automated Deployment Strateqy 9/7/2005 FF-AR-05-214; Canandaigua Post Office - Canandaigua, NY 9/7/2005 FF-AR-05-215; Council Post Office - Council, Idaho 9/7/2005 FF-AR-05-216; Rockland Business Mail Entrv Unit Rockland, ME 9/712005 Issued Final Reports

Final Report Report Number Report Title Issue Date NO-AR-05-012; Efficiency of the Airmail Records Unit at the San Francisco International Service Center 9/6/2005 NL-AR-05-009; Surface Transportation - Bulk Mail Center Highway Transportation Routes - Capital Metro Area 9/2/2005 FF-AR-05-213; Omaha Business Mail Entry Unit 8/31/2005 CA-CAR-05-024; Limited Scope Review of Purchasing System at Siemens Logistics and Assembly Systems, Incorporated, Postal Automation 8/29/2005 CA-CAR-05-023; Financial Condition and Capability of American Bank Note Company 8/25/2005 FF-AR-05-212; Boise Business Mall Entry Unit - Boise, Idaho 8/25/2005 FF-AR-05-210; Evanston South Station, Evanston, IL 8/24/2005 FF-AR-05-209; Maquoketa Business Mail Entry Unit - MaQuoketa, IA 8/23/2005 FF-AR-05-211; Port Huron Business Mail Entry Unit - Port Huron, Ml 8/23/2005 CA-OT-05-003; Estimated Fiscal Year 2005 Supply Chain Management Impact Associated With National Office Supply Contract 8/19/2005 SA-OT-05-001; Organizational Efficiency and Program Performance of the Postal Inspection Service 8/19/2005 FF-AR-05-198; Gahanna Finance Station - Gahanna, OH 8/17/2005 FF-AR-05-200; Califon Post Office - Califon, New Jersey 8/17/2005 FF-AR-05-201; Deep River Business Mall Entry Unit - Deep River, CT 8/17/2005 FF-AR-05-202; Utica Business Mail Entry Unit - Utica, NY 8/17/2005 FF-AR-05-208; Landing Main Post Office - Landing, NJ 8/17/2005 IS-AR-05-013; Mainframe and Midrange Software Controls at the Eagan, MN, and San Mateo, CA Information Technology and Accounting Service Centers 8/17/2005 IS-AR-05-014; CA-ACF2 Controls at the Eagan, MN, and San Mateo, CA Information Technology and Accounting Service Centers 8/17/2005 IS-CS-05-004; Security Vulnerability Assessment of Selected Financial Systems at the Host Computing Services Center, Eagan, MN 8/17/2005 FF-AR-05-207; Manistee Post Office - Manistee, Ml 8/16/2005 MS-AR-05-001; International Customized Mail Agreements 8/16/2005 CA-AR-05-003; Postal Automated Redirection System's Contract Incentives 8/15/200_5 FF-AR-05-205; Franklin Mills Station - Philadelphia, PA 8/15/2005 FF-AR-05-206; Fair Oaks Business Mail Entry Unit - Fair Oaks, CA 8/15/2005 FF-AR-05-204; Hayward Business Mail Entry Unit - Hayward, CA 8/12/2005 FA-MA-05-002; Data Integrity and Reliability of the Facilities Single Source Provider System 8/11/2005 HM-AR-05-01 O; Action Taken By Pacific Area Regarding Complaints of a Hostile Work Environment in the Sacramento District 8/11/2005 FF-AR-05-203; Richmond District 8/10/2005 DR-AR-05-013; City Letter Carrier Operations - Santa Ana District 8/8/2005 DR-AR-05-014; City Letter Carrier Operations - San Diego District 8/8/2005 FF-AR-05-199; Caribbean District 8/4/2005 NL-AR-05-008; Surface Transportation - Bulk Mail Center Highway Transportation Routes - Southwest Area 8/3/2005 QAR-QA-05-007; Qualitative Assessment Review - Postal Inspection Service's Houston Division 8/2/2005 CA FF-AR-05-196; Buena Park Station - Buena Park, 8/1/2005 Issued Final Reports

Final Report Report Number Report Title Issue Date FF-AR-05-197; Long Lake Business Mail Entry Unit - Long Lake, MN 8/1/2005 FF-AR-05-195; Central PA District 7/29/2005 FF-AR-05-193; Kaneohe Business Mail Entrv Unit - Kaneohe, HI 7/28/2005 FF-AR-05-194; Spokane Business Mail Entry Unit - Spokane, WA 7/28/2005 FF-AR-05-180; Westwood Main Post Office - Westwood, NJ 7/27/2005 FF-AR-05-188; Peoria Station Automated Postal Center - Peoria, AZ. 7/27/2005 FF-AR-05-189; Kekaha Post Office - Kekaha, HI 7/27/2005 FF-AR-05-190; Camino Media Station Automated Postal Center - Bakersfield, CA 7/2712.005 FF-AR-05-191; Westoort Business Mail Entry Unit - Westport, CT 7/27/2005 FF-AR-05-192; Pasadena Business Mail Entry Unit - Pasadena, CA 7/27/2005 NO-MA-05-002; Mail Evaluation, Readability and Lookup INstrument (MERLIN) Internal User Satisfaction Survey 7/27/2005 FF-AR-05-186; Lancaster Business Mail Entrv Unit - Lancaster, OH 7/26/2005 IS-AR-05-012; Physical Security Controls at the Eagan, MN; San Mateo, CA; and St. Louis, MO, Information Technology and Accounting Service Centers 7/26/2005 HM-AR-05-009; Complaints Regarding Personnel Issues in the Caribbean District 7/22/2005 FF-AR-05-183; Lowell Post Office - Lowell, OH 7/21/2005 FF-AR-05-185; New Monmouth Branch - Middletown, NJ 7/21/2005 FF-AR-05-163; Centereach Main Post Office - Centereach, NY 7/20/2005 FF-AR-05-184; Punta Gorda Post Office - Punta Gorda, FL 7/20/2005 FF-AR-05-187; Beverly Business Mail Entry Unit - Beverly, MA 7/20/2005 FF-AR-05-182; Mebane Post Office - Mebane, NC 7/18/2.005 FF-AR-05-168; Tuscaloosa Business Mail Entry Unit-Tuscaloosa, AL 7/13/2005 FF-AR-05-179; Reynoldsburg Finance Station - Reynoldsburg, OH 7/13/2005 FF-AR-05-181; Plaza Vending Self-Service Postal Center - Pasadena, CA 7/13/2005 CA-CAR-05-022; Audit of Firm Fixed Price Proposal Submitted by Northrop Grumman Corporation, Electronic Systems Company, Under Solicitation Number JBMHRD-03-25541 7/12/2005 FF-AR-05-172; Hartford Main Post Office - Hartford, CT 7/11/2005 FF-AR-05-178; Ripley Post Office - Ripley, TN 7/7/2005 FF-AR-05-176; Bainbridge Business Mail Entrv Unit- Bainbridge, GA 7/6/2005 FF-AR-05-175; Bonne Terre Post Office - Bonne Terre, Missouri 7/51'2005 FF-AR-05-177; Coloma Post Office - Coloma, Ml 7/5/2005 FF-AR-05-167; Dallas Business Mall Entrv Unit - Dallas, TX 6/30/2005 FF-AR-05-173; Moulton Post Office - Moulton, TX 6/30/2005 FF-AR-05-17 4; Marshalltown Business Mail Entry Unit - Marshalltown, IA 6/30/2005 IS-AR-05-011; Assessment of Patch Management Practices 6/30/2005 FF-AR-05-171; Colorado/Wyoming District 6/29/2005 CA-CAR-05-021; Audit of Firm Fixed Price Proposal Submitted by Northrop Grumman Corporation, Electronic Systems, Company, Under Solicitation Number JBMHRD-03-25541 6/27/2005 FF-AR-05-160; Bridgman Post Office - Bridqman, Ml 6/27/2005 FF-AR-05-169; Greenville Business Mail Entrv Unit - Greenville, NC 6/27/2005 FF-AR-05-170; Bedford Business Mail Entry Unit - Bedford, Indiana 6/27/2005 FF-AR-05-156; Thousand Oaks Main Post Office - Thousand Oaks, CA 6/24/2005 FF-AR-05-165; Galesburg Automated Postal Center - Galesburg, IL 6/23/2005 FF-AR-05-166; Atlanta Business Mail Entry Unit - Atlanta, GA 6/23/2005 FF-AR-05-155; Eugene Business Mail Entrv Unit - Eugene, OR 6/22/2005 Issued Final Reports

Final Report Report Number Report Title Issue Date FF-AR-05-157; Hope Mills Post Office - Hope Mills, NC 6/22/2005 FF-AR-05-164; Marvsville Business Mail Entrv Unit - Marvsville, KS 6/22/2005 FF-AR-05-158; Newburyport Business Mail Entry Unit - Newburyport, MA 6/21/2005 FF-AR-05-162; Lebanon Business Mail Entry Unit - Lebanon, OH 6/21/2005 FF-AR-05-159; Salisbury Business Mail Entrv Unit - Salisburv, MD 6/20/2005 FF-AR-05-161; Fortuna Business Mail Entry Unit - Fortuna, CA 6/20/2005 NO-AR-05-011; Efficiency of the Los Angeles International Service Center 6/17/2005 CA-CAR-05-020; Audit of Equitable Price Adjustment Claim Submitted by Advanced Construction Technologies, Ltd. Under Contract Number 362575-00-8-0399 6/15/2005 FF-AR-05-153; Pontiac Main Post Office - Pontiac, Ml 6/15/2005 FF-AR-05-152; Edgerton Business Mail Entrv Unit - Edaerton, WI 6/13/2005 FF-AR-05-154; Blair Business Mail Entrv Unit - Blair, Nebraska 6/13/2005 FF-AR-05-150; Arcadia Post Office - Arcadia, WI 6/9/2005 FF-AR-05-151; San Carlos Main Post Office - San Carlos, CA 6/9/2005 NL-AR-05-007; Surface Transportation - Bulk Mail Center Highway Transportation Routes - New York Metro Area 6/9/2005 FF-AR-05-149; Stockton Business Mail Entrv Unit - Stockton, CA 6/8/2005 HM-AR-05-008; Complaints of a Hostile Work Environment at a Bay-Valley District Processing and Distribution Center 6/8/2005 FF-AR-05-148; Magnolia Finance Station Automated Postal Center - Riverside, CA 6/7/2005 FF-AR-05-147; Mountain Road Branch - Glen Allen, VA 6/6/2005 FF-AR-05-146; Triboro District, John F. Kennedv Air Mail Facilitv 6/3/2005 IS-AR-05-01 O; Security Assessment Summary Report 6/3/2005 FF-AR-05-145; McAlester Business Mail Entrv Unit - McAlester, OK 6/2/2005 FF-AR-05-143; Gainesville Business Mail Entrv Unit - Gainesville, FL 6/1/2005 FF-AR-05-144; Galena Post Office - Galena, OH 6/1/2005 FF-AR-05-138; Westfield Business Mail Entrv Unit - Westfield, MA 5/31/2005 FF-AR-05-141; Quincy Business Mail Entry Unit - Quincv, FL 5/31/2005 FF-AR-05-142; Hartford Business Mail Entry Unit - Hartford, CT 5/31/2005 HM-AR-05-007; Complaints of a Hostile Work Environment at an Alabama District Post Office 5/31/2005 IS-AR-05-009; Software Monitor Controls at the Eagan, Minnesota, and San Mateo, CA, Information Technology and Accounting Service Centers 5/31/2005 DA-MA-05-001; Responses to Incidents Involving Suspicious Mail and Unknown Powders and Substances 5/27/2005 SA-AR-05-002; Postal Service Law Enforcement Vehicles 5/24/2005 FF-AR-05-139; Liberty Post Office - Liberty, NC 5/23/2005 FF-AR-05-140; Daytona Beach Business Mail Entry Unit - Daytona Beach, FL 5/23/2005 CA-CAR-05-019; Audit of Fiscal Year 2000 Incurred Costs Submitted by New Breed Corporations 5/20/2005 FF-AR-05-137; Orting Post Office - Ortina, WA 5/20/2005 IS-CS-05-003; Security Vulnerability Assessment of the Advanced Computing Environment Phase II 5/20/2005 SA-OT-05-002; Postal Service Practices with Regard to Handling Suspicious Mail 5/20/2005 Issued Final Reports

Final Report Report Number Report Title Issue Date CA-CAR-05-018; Audit of Firm Fixed Price Proposal Submitted by Siemens Logistics and Assembly Systems Incorporated, Postal Automation Under Solicitation Number 3AAERD-05-A-1589 5/19/2005 FF-AR-05-133; San Leandro Business Mail Entrv Unit - San Leandro, CA 5/19/2005 FF-AR-05-136; Niaaara Business Mail Entry Unit - Niagara, NY 5/18/2005 FF-AR-05-134; Colleyville Business Mail Entrv Unit, Collevville, TX 5/17/2005 FF-AR-05-135; Hartsville Business Mail Entry Unit - Hartsville, SC 5/17/2005 HM-AR-05-006; Complaints of a Hostile Work Environment at a Rio Grande District Processing and Distribution Center 5/17/2005 CA-AR-05-002; Electronic Data Systems Contract Invoice Approval Procedures 5/13/2005 IS-AR-05-008; Integrated Database Management System Controls at the Eagan, MN, Information Technology and Accounting Service Center 5/12/2005 FF-AR-05-132; Mobile Post Office - Mobile, AL 5/11/2005 FF-AR-05-128; Truro, MA 5/10/2005 FF-AR-05-130; Mount Vernon, IN 5/10/2005 FF-AR-05-131; Southside Station - Richmond, VA 5/10/2005 FF-AR-05-129; Rice Lake Post Office- Rice Lake, WI 5/9/2005 HM-AR-05-005; Verification of the Anticipated and Realized Medical Cost Savings Resulting From the Postal Service's Contracts With First Health Group Corporation 5/9/2005 FF-AR-05-126; Erie District 5/6/2005 FF-AR-05-127; Placerville Post Office - Placerville, CA 5/6/2005 FF-AR-05-124; Fowler Post Office - Fowler, IL 5/4/2005 FF-AR-05-125; Eastside Station - lake Charles, Louisiana 5/4/2005 SA-AR-05-003; Postal lnsoection Service's Controls Over Firearms 5/4/2005 CA-CAR-05-017; Audit of Firm Fixed Price Proposal Submitted by International Business Machines, Global Services, Business Consulting Services - Federal, Under Proposal Number APC 035R3 5/3/2005 FF-AR-05-122; Sandy Creek Station Automated Postal Center - El Paso, TX 5/2/2005 FF-AR-05-123; Pleasant Hill Post Office - Pleasant Hill, IL 5/2/2005 FF-AR-05-120; Advance Business Mail Entry Unit - Advance, NC 4/29/2005 FF-AR-05-121; Conroe Business Mail Entrv Unit - Conroe, TX 4/29/2005 Complaints of a Hostile Work Environment at Five Houston HM-AR-05-004; District Post Offices 4/29/2005 FA-MA-05-001; Environmental Remediation Project at the Pompano Beach Auxiliary Vehicle Maintenance Facility 4/28/2005 NO-AR-05-01 O; Efficiency of the Airmail Records Unit at the Los Angeles International Service Center 4/28/2005 FF-AR-05-117; Svkesville Post Office - Svkesville, MD 4/25/2005 FF-AR-05-118; Dallas District 4/25/2005 FF-AR-05-119; McLean, Self-Service Postal Center - McLean, VA 4/25/2005 IS-MA-05-001; Evaluation of Postal Service Information Security Program for Fiscal Year 2004 4/25/2005 HM-AR-05-o__03; Complaints of a Hostile Work Environment in the Santa Ana District 4/22/2005 FF-AR-05-116; Tuscaloosa Automated Postal Center - Tuscaloosa, AL 4/21/2005 Issued Final Reports

Final Report Report Number Report Tltle Issue Date NL-MA-05-001; Vehicle Management - National Trailer Lease - Unresolved Audit Recommendations 4/21/2005 FF-AR-05-112; Champaign Post Office - Champaign, IL 4/20/2005 FF-AR-05-115; Lodi Business Mail Entrv Unit - Lodi, CA 4/20/2005 FF-AR-05-113; Lake Park Automated Postal Center - Lake Park, FL 4/19/2005 FF-AR-05-114; Highlands Ranch Branch - Littleton, CO 4/19/2005 IS-AR-05-007; Security Controls in Voice Systems - Louisiana District 4/18/2005 DR-AR-05-012; Self-Service Vending Program 4/11/2005 FF-AR-05-11 O; Walls Business Mail Entrv Unit - Walls, Ml 4/11/2005 FF-AR-05-111; Beaufort Marine Corps Air Station Branch Post Office - Beaufort, SC 4/11/2005 FF-AR-05-106; Buzzards Bay Business Mail Entrv Unit - Bourne, MA 4/7/2005 FF-AR-05-107; Julian Post Office - Julian, CA 4/7/2005 FF-AR-05-108; South Padre Island Branch - South Padre Island, TX 4/7/2005 FF-AR-05-109; Highland Park Business Mail Entry Unit - Highland Park, IL 417/2005 CA-CAR-05-016; Audit of Certified Price Adjustment Claim Submitted by Evergreen Aviation Ground Logistics Enterprises, Incorporated, Under Contract Number SNET-01-SER 4/6/2005 FF-AR-05-102; Austin Downtown Station -Austin, TX 4/6/2005 FF-AR-05-104; Curwensville Post Office - Curwensville, PA 4/6/2005 FF-AR-05-105; Harriman Main Post Office - Harriman, NY 4/6/2005 FF-AR-05-103; Klamath Falls Business Mail Entry Unit- Klamath Falls, OR 4/4/2005 FF-AR-05-038; Harold Business Mail Entry Unit - Harold, Kentucky 3/31/2005 FF-AR-05-074; Stamp Distribution Offices (Capping Report) 3/31,;.:wo FF-AR-05-097, Post Offices, Branches, and Stations (Capping Report) 3/31/2005 FF-AR-05-100; Contract Postal Units (Caooing Report) 3/:J1r.lo05 FF-AR-05-101; Martinez Business Mail Entry Unit - Martinez, California 3/31rw05 NL-AR-05-006; Mail Transport Equipment Service Center Network - Equipment Processing 3/31/2005 FF-AR-05-098; Ludlam Branch Post Office, Miami, Florida 3/30/2005 NO-AR-05-007; Processing of Overseas Military Absentee Ballots 3/301£005 NO-AR-05-008; Mail Evaluation, Readability and Lookup INstrument Utilization at the Business Mail Entry Unit in Sacramento, California 3/30/2005 NO-AR-05-009; Efficiency Review of the Akron, Ohio, Processing and Distribution Center 3/30/2005 NO-MA-05-001; Office of Inspector General Assistance to Evolutionary Network Development Independent Verification and Validation Team 3/30/2005 FF-AR-05-094; Knightsen Main Post Office - Knightsen, California 3/29/2005 FF-AR-05-096; Leesburg Business Mail Entry Unit - Leesbun::i, Virginia 3/29/2000 HM-AR-05-002; Impact of Office of Workers' Compensation Programs Medical Fee Schedule on Postal Service Medical Costs 3/29/2005 FF-AR-05-093; Mariner Station, Sear Beach, California 3/281;.:uuo FF-AR-05-095; Ocean Springs Business Mail Entry Unit - Ocean Springs, Mississippi 3/28/2005 FF-AR-05-092; Fort Worth District '.3'~ ... ''J'.5 IS-AR-05-006; Postal Service's Business Partner Connectivity - Firewall Permissions 3/24/2005 Issued Final Reports

Final Report Report Number Report Title Issue Date FF-AR-05-084; Staten Island Business Mail Entry Unit - Staten Island, New York 3/23/2005 FF-AR-05-089; Berne Business Mail Entry Unit - Berne, Indiana 3/23/2005 FF-AR-05-090; Dublin Business Mail Entrv Unit - Dublin, Ohio 372372D05 FF-AR-05-091; Claysburg Business Mail Entry Unit - Claysburg, Pennsylvania 3/23/2005 NL-AR-05-004; Surface Networks - lntermodal Rail and Highway Transportation - Pacific Area 3/18/2005 NL-AR-05-005; Surface Transportation - Bulk Mail Center Highway Transportation Routes - Southeast Area 3/1812005 FF-AR-05-087; A1>alachicola Post Office - Apalachicola, Florida 3/17/200:l FF-AR-05-088; Sumter Business Mail Entry Unit - Sumter, South Carolina 3/1712005 NL-AR-05-003; Surface Transportation - Bulk Mail Center Highway Transportation Routes - Eastern Area 3/17/2005 FF-AR-05-085; Palo Alto Business Mail Entrv Unit - Palo Alto, California 3/1612005 FF-AR-05-086; Chanhassen Business Mail Entry Unit - Chanhassen, Minnesota 3/16/2005 FT-AR-05-009; Fiscal Year 2004 Postal Service Financial Statements Audit St. Louis Information Technology and Accounting Service Center 3/15/2005 CA-CAR-05-015; Audit of Firm Fixed Price Proposal Submitted by Northrup Grumman Corporation Electronic Systems Company 3/14/2005 FF-AR-05-083; Barstow Post Office, Barstow, Maryland 3/11/2005 FF-AR-05-070; Southeast New EnQland District 3/9/2005 FF-AR-05-076; Cost and Revenue Analvsis (Caooino Report) 3/8/2005 FF-AR-05-079; Business Mail Entry Unit - Pensacola, Florida 3/8/2005 FF-AR-05-080; Columbia, Tennessee Business Mail Entry Unit - Columbia, Tennessee 3/812005 FF-AR-05-081, Kaplan Post Office - Kaplan, Louisiana 3/8/2005 FF-AR-05-082; Clifton Business Mail Entrv Unit - Clifton, New Jersey 3/8/2005 NL-AR-05-002; Mail Backlogs at the Hartsfield-Jackson Atlanta International Airport 3/8/2005 FF-AR-05-077, North Port Arthur Station - Port Arthur, Texas 3/4/2005 FF-AR-05-078; Milpitas Business Mail Entry Unit - Miloitas, California -3/4/2005 FF-AR-05-073; Self-Service Postal Centers (Capping Report) 3/2f2005 FF-AR-05-075; Jopoa Business Mail Entrv Unit - Joooa, Marvland 3/2/2005 FF-AR-05-069; Port Tobacco Post Office - Port Tobacco, Maryland 2/25/2005 FF-AR-05-071; Ocala Post Office - Ocala, Florida 2/25/2005 l'\l"'llt:"Jhnn&. FF-AR-05-072; East Point Station - Atlanta, Georgia '' CA-CAR-05-014; Audit of Certified Price Adjustment Claim Submitted by Evergreen Aviation Ground Logistics Enterprises, Incorporated, Under Contract Number TNET 93-01 2/24/2005 FF-AR-05-065; Business Mail Entrv Units (Capoina Reoort) 2/24/2005 FF-AR-05-067; Diamond Farms Automated Postal Center - Gaithersburg, Maryland 2/23/2005 FF-AR-05-068; Lee's Summit Self-Service Postal Center, Lee's Summit, Missouri 2/22/2005 IS-AR-05-005; Click-N-Ship Application Control Review 2/22/2005 FF-AR-05-066; Sheridan Post Office - Sheridan, Montana 2/18/200l: FF-AR-05-063; Portland District 2/14/.!00: FF-AR-05-064; Fort Mvers Business Mail Entry Unit - Fort Myers, Florida 2/14/2005 Issued Final Reports

Final Report Report Number Report Title Issue Date CA-CAR-05-013; Audit of Forward Pricing Rate Proposal for Standard Labor, Material Overhead, Program Overhead, and Postal General and Administrative Expense Rates Submitted by Siemens Logistics and Assembly Systems 2/11/2005 FF-AR-05-060; LY!)chburg Downtown Station, Lvnchburg, Virginia 2fl1/2005 FF-AR-05-061; San Francisco International Service Center 2/11/.!UU5 FF-AR-05-062; Mundelein Business Mail Entrv Unit - Mundelein, Illinois 2/11/2005 FF-AR-05-058; Port Townsend Business Mail Entry Unit - Port Townsend, Washington 2/9/2005 FF-AR-05-059; Bonham Main Post Office - Bonham, Texas '-IVI..__W,,_.-·- CA-MA-05-001; Post Occupancy Review of the Greensboro, North Carolina, and Columbus, Ohio, Processing and Distribution Centers 2/8/2005 FF-AR-05-053; Piqua Business Mail Entrv Unit - Piaua, Ohio 2/8/20U5 FF-AR-05-056; Sacramento District ~':,~~c~ FF-AR-05-057; San Dieao District 2/8rLU05 FF-AR-05-054; Lakeland District 2/7/2005 FF-AR-05-052; Detroit District 2/4/2001: FF-AR-05-055; Claremont Station Automated Postal Center - Everett, Washington 2/4/2005 CA-CAR-05-012; Audit of .Firm Fixed Price Base Proposal Submitted by Lockheed Martin Systems Integration Owego, Under Solicitation Number 3MERD-04-Z-6397 2/3/2005 FF-AR-05-051; Greensboro District, in the Eastern Area 2/2/.!UUo DR-AR-05-011; Self-Service Vending Program - Northeast Area 2/1/2005 FF-AR-05-049; Portland Self-Service Postal Center Unit #0036 1/28/2005 FF-AR-05-050; Glen Cove Business Mail Entrv Unit 1/28/2005 IS-AR-05-004; Fiscal Year 2004 Information Systems General Controls Capping Report 1/28/2005 NL-AR-05-001; Mail Transport Equipment Service Center Network - Network Realignment - Pittsburgh, Detroit, Cleveland 1/25/2005 FF-AR-05-048; Oak Park Business Mail Entry Unit - Oak Park, Illinois 1/24/2005 CA-CAR-05-01 O; Audit of Certified Price Adjustment Claim Submitted by Evergreen Aviation Ground Logistics Enterprises, Incorporated, Under Contract Number TNET 93-01 1/20/2005 CA-CAR-05-011; Audit of Certified Price Adjustment Claim Submitted by Evergreen Aviation Ground Logistics Enterprises, Incorporated, Under Contract Number TNET 93-01 1/20/2005 FF-AR-05-047; Somerset Business Mail Entry Unit - Somerset, New Jersey 1/20/2005 FF-AR-05-046; Central New Jersey District l/19/2005 FF-AR-05-044; Lansdale Business Mail Entry Unit, Lansdale, Pennsylvania 1/18/2005 FT-AR-05-008; Accountability at the San Francisco Vehlcle Maintenance Facility 1/18/2005 NO-AR-05-006; Mail Evaluation, Readability and Lookup INstrument Utilization at the Business Mail Entry Unit in Oklahoma City, Oklahoma 1/18/2005 CA-CAR-05-009; Audit of Firm Fixed Price Proposal Submitted by Lockheed Martin Systems Integration - Owego, Under Solicitation Number 3MERD-04-Z-6397 1/14/2005 Issued Final Reports

Final Report Report Number Report Title Issue Date FF-AR-05-045; Audit Minneapolis Business Mail Entry Unit - Minneapolis, Minnesota 1/13/2005 IS-CS-05-002; Click-N-Shio Security Vulnerabilitv Assessment 1/13/200!: FF-AR-05-042; Greater South Carolina District 1/12/2005 FT-AR-05-007; Fiscal Year 2004 Postal Service Financial Statements Audit San Mateo Information Technology and Accounting Service Center 1/12/2005 FF-AR-05-043; San Antonio Business Mail Entrv- San Antonio, Texas 1711/200!: CA-CAR-05-008; Audit of Firm Fixed Price Proposal Submitted by Northrop Grumman Corporation Electronic Systems Company 1/10/2005 FT-AR-05-005; Fiscal Year 2004 Postal Service Financial Statements Audit Eagan Information Technology and Accounting Service Center 1/10/2005 FT-AR-05-006; Fiscal Year 2004 Postal Service Financial Statements Audit Washington, D.C., Headquarters 1/10/2005 FF-AR-05-037; Falls Church Automated Postal Center, Falls Church, Virginia 1/6/2005 FF-AR-05-041; Cartersville Business Mail Entry Unit - Cartersville, Georgia 1/6/2005 FT-MA-05-001; Imprest Fund at the Former Columbia, Maryland, Facilities Service Office 1/6/2005 FF-AR-05-038; Greenville Business Mail Entry Unit - Greenville, Texas 1/5/2005 FF-AR-05-039; Bloomfield Hills Business Mail Entry Unit - Bloomfield Hills, Michigan 1/5/2005 FF-AR-05-040, Wheaton Branch, Silver Spring, Marvland 1'5.'2CCE SA-AR-05-001; Audit of Postal Inspection Service's Emergency Preparedness 1/5/2005 FF-AR-05-036; Rochelle Business Mail Entrv Unit, Rochelle, Illinois 1/3/2005 FF-AR-05-035; New Port Richey Carrier Annex, New Port Richey, Florida 12/30/2004 FF-AR-05-030; Brookhaven Station, Atlanta, Georgia 12/29/2004 FF-AR-05-031; Olympia Business Mail Entry Unit 1212-g,2004 FF-AR-05-032; Mississipol District 12/29/2004 FF-AR-05-033; Land O'Lakes Postal Store 1212-g12004 FF-AR-05-034; North Lake Travis Branch - Laoo Vista, Texas 12/29/2004 FF-AR-05-027; Long Island City Business Mail Entry Unit - Long Island City, New York 12/28/2004 FF-AR-05-028; McLaren Station - San Francisco, California 12/28/2004 CA-CAR-05-007; Audit of Firm Fixed Price Proposal Submitted by Lock.heed Martin Distribution Technologies - Owego, Under Solicitation Number 3BMHRD-03-B-4267 12/27/2004 FF-AR-05-023; Beroenfield Main Office - Bemenfield, New Jersev 12/27/2004 FF-AR-05-025; General Mall Facility Finance Station - Denver, Colorado 12/27/2004 FF-AR-05-026; Chandler Post Office - Chandler, Texas 12/27/2004 FF-AR-05-029; Linden Main Office - Linden, New Jersey 12/27/2004 CA-AR--05-001; Automated Postal Center Program Manaoement 12/21/2004 FF-AR-05-022; Point Richmond Station - Richmond, California 12/2072004 FF-AR-05-024; Northern, Ohio District 12/20/2004 FT-AR-05-003; Postal Service Officers' Travel and Representation Expenses for Fiscal Year 2004 12/20/2004 FT-AR-05-004; Postal Service Board of Governors' Travel and Miscellaneous Expenses for Fiscal Year 2004 12/20/2004 Issued Final Reports

Final Report Report Number Report Title Issue Date NO-AR-05-005; Mail Evaluation, Readability and Lookup INstrument Utilization at the Business Mail Entry Unit in Buffalo, New York 12/20/2004 ST-AR-05-001; Postal Service's Negotiated Service Agreement With Capital One 12/20/2004 FF-AR-05-021; North Side Station, Dothan, Alabama 12/17rLUU4 FF-AR-05-020; Elmira Heiahts Branch - Elmira, New York 12/14/2004 CA-CAR-05-006; Audit of Firm Fixed Price Proposal Submitted by Lockheed Martin Systems Integration - Owego 12/14/2004 DR-AR-05-01 O; Self-Service Vending Program - Southwest Area 12/10/.::.uu4 FF-AR-05-019; Blue Island Illinois Business Mall Entry Unit 12/1 0/2CJU4l FF-AR-05-017; Paris, Texas, Business Mail Entry Unit 12/8/2004 FF-AR-05-018; Seahurst Main Office 12/8/2004 FT-AR-05-002; Opinion on the Postal Service's Special-Purpose Financial Statements 12/8/2004 IS-CS-05-001; Security Assessment (PhoneSweep} of PBX Site Event Buffers 12/8/2004 NO-AR-05-004; Efficiency Review of the Mansfield, Ohio, Main Post Office 12/8/2004 FF-AR-05-016; Caguas Main and North Stations 12/7/20U4 FF-AR-05-01 O; San Juan Main Office Window Service 1 ,_ ,. v1.4 FF-AR-05-011; San Juan and Old San Juan Self-Service Postal Units 12/6fLUU4 FF-AR-05-012; Old San Juan Post Office 12/6/2uu,c+ FF-AR-05-013; Caribbean District 12/6/2UU4 FT-AR-05-001; Agreed-upon Procedures Report for Federal lntragovernmental Transactions 12/2/2004 DR-AR-05-009; City Letter Carrier Operations - Rio Grande District 12r.e:,.e:~ NO-AR-05-003; Mail Evaluation, Readability and Lookup INstrument Utilization at the Business Mail Entry Unit in Mobile, Alabama 12/2/2004 Audit of Incurred Cost Price Adjustment Proposal and Refonnation Proposal Submitted by Matheson Flight Extenders, Incorporated Under Contract Number SNET-01- CA-CAR-05-004 WR 12/1/2004 CA-CAR-05-005 Audit of Price Adjustment Proposal Submitted by Integrated Airline Services, Incorporated Under Contract Number SNET 01-SWR 11/30/2004 NO-AR-05-002, Mail Evaluation, Readability and Lookup INstrument Utilization at the Business Mall Entry Unit In Nashville, Tennessee 11/24/2004 NO-AR-05-001; Mail Evaluation, Readability and Lookup INstrument Utilization at the Business Mail Entry Unit in Terre Haute, Indiana 11/23/2004 FF-AR-05-015; Cohasset Post Office 11/17/2004 IS-AR-05-003; Windows Server Security at the Eagan, Minnesota, and San Mateo, California, Information Technology and Accounting Service Centers 11/17/2004 FF-AR-05-014; Dallas Main Post Office 11/16/2004 IS-AR-05-002; Oracle Security Environment at the Eagan and San Mateo Information Technology and Accounting Service Centers 11/10/2004 DR-AR-05-007; Self-Service Vendin11 Program - Santa Ana District 11/4/2UU"I FF-AR-05-008; Ocean City Main Post Office 11/4/;.:uu"I Issued Final Reports

Final Report Report Number Report Title Issue Date FF-AR-05-009; Sevmour Business Mail Entry Unit 117472004 HM-AR-05-001; Complaints of a Hostile Work Environment at a South Florida District Priority Mall Processing Center 11/4/2004 CA-OT-05-002; Beach Haven, New Jersey Post Office 11 "IA DR-AR-05-008; Self-Service Vending Proi:iram - Bay Valley District 11/1/2004 FF-AR-05-007; Rancocas Post Office 10/28T.lU04 DR-AR-05-006; Self-Service Vendina Proi:iram - Pacific Area 10/27/2004 FF-AR-05-006; Rahway Main Office 10/26/2004 CA-CAR-05-002; Audit of Parts of a Firm Fixed Price Proposal Submitted by Advanced Technology and Research Corporation, Under RFP Number 3BMHRD-04-A-1337 10/25/2004 CA-CAR-05-003; Audit of Firm Fixed Price Proposal Submitted by ABB Automation, Incorporated, Under Solicitation Number 3BMHRD-04-A-1116 10/25/2004 IS-AR-05-001; Reports Distribution 10/25/2004 FF-AR-05-005; Westbrae Station 10/20/2004 DR-AR-05-005; Self-Service Vending Program - Greensboro District 10/19/2004 CA-CAR-05-001; Application of Agreed-Upon Procedures to Costs Incurred Under Contract 102592-00-Z-0799 Submitted by Logistics Management Institute 10/14/2004 DR-AR-05-001; Self-Service Vendina Proaram - Oklahoma District 10/14/2004 DR-AR-05-002; Self-Service Vending Proaram - Boston District 10/14/2004 DR-AR-05-003; Self-Service Vending Proaram - Fort Worth District 10/14/2004 DR-AR-05-004; Self-Service Vending Program - Cincinnati District 10/14/2004 CA-OT-05-001; Corporate Contact Manaoement - GAO Fraudnet 10I1--g-,2004 FF-AR-05-004; Woodstock Business Mail Entry Unit 10/12/2004 FF-AR-05-002; Spearman Post Office 1on12004 FF-AR-05-003; Enfield Business Mail Entrv Unit 10/7/2004 FF-AR-05-001; Maple Grove Business Mail Entry Unit 10/1/2004 Audit of Amended Cost Data Relating to a Certified Price Audit of Proposal Submitted by Siemens Dematic Adjustment Claim Submitted by Evergreen Aviation Ground Postal Automation LP. for the Mulli• Line Replacement Logistics Enterprise lnCO!porated Program CA-CAR-04-003; 01/07/2004 IR-CAR-04-001; 10/16/2003 Audit of Billed Costs Submitted by Shaw Environmental and Audit of Proposal Submitted by Siemens Dematlc Infrastructure, Inc. Under Contract Number GS-10F-0048J, Postal Automation L.P. for the Ventilation and Filtration Delivery Order 483083-02-N-0099 System CA-CAR-04-004; 01/13/2004 CA-CAR-04--001; 10/3112003 Audit of Claimed Operating and Tax Costs Submitted by Jones Audit of Termination for Convenience Proposal Lang LaSalle Americas, Incorporated for the Postal Seivice's Submitted by Corporate Air Under Contract Numbers Lease of the Redwood City Postal Facility AMOT2203--02 and AMOT 2003-03 CA-CAR-04-005; 01/28/2004 CA-CAR-04-010, 03/16/2004 Audit of Firm Fixed Price Proposal Submitted by New York City Audit ofTennination for Convenience Settlement Industries for the Blind Inc. Proposal Submitted by Specialized Technology Resources for the Stamp Adhesive Research and CA-CAR-04-008; 02/26/2004 CA-CAR-04-007; 02/20/2004 Audit of Firm Fixed Price Proposal Submitted by Northrop Contract Management for the Curseen-Morris Facility Grumman Corporation, Automation and Information Systems, Cleanup and Modification Under Solicitation Number 3AAERD-03-A-1467 CA-CAR--04-009; 02/27/2004 CA-MA-04-003; 03/31/2004 Audit of Firm Fixed Price Proposal Submitted by Siemens Contracting Authority Dematic Material Handling Automation Division for the Automatic Tray Handling System Under Solicitation Number 3AAERD-03A-1778 CA-CAR-04-006; 02/17/2004 CA-MA-04-001; 11/19/2003 Audit of Firm-Fixed Price Proposal Submitted by Siemens Realty Asset Management Program Dematic Postal Automation LP. as a Modification to Contract Number 512593-00-Z-2804 CA-CAR-04--011; 03/16/2004 CA-MA--04-002; 01/08/2004 Audit of Fiscal Years 2004 through 2008 Forward Pricing Rate Use of Reverse Auctions - Headquarters Proposal Submitted by Siemens Dernatic Postal Automation LP. CA-CAR-04-002; 11/19/2003 CA-A.R--04-001; 02/26/2004 Audit of Proposed Rates Submitted by Lockwood Greene as part of IDIQ Praposal CA-CAR-04-012; 03/31/2004

Agreed-upon Procedures Report for Federal Agencies' Fiscal Year 2003 Postal Service Financial Statements Centralized Trial Balance System Verification Audit - Eagan Information Technology and Accounting FT--AR-04--006; 01/29/2004 FT-AR-04-010; 02/26/2004 Agreed-upon Procedures Report for Federal lntragovemmental Fiscal Year 2003 Financial Statements Audit- St. Louis Transactions lnfonnation Technology and Accounting Service Center FT-AR-04-009; 02/23/2004 FT--AR--04-007; 02/11/2004 CoUection of Advances to United States International Air Fiscal Year 2003 Postal Seivice Financial Statements Caniers Audit - San Mateo Information Technology and Accounting Seivice Center FT-MA-04-001; 01/29/2004 FT-AR-04-008; 02/24/2004 Fiscal Year 2003 Postal Seivice Financial Statements Audit - Postal Service Officers' Travel and Representation Washington, D.C., Headquarters Expenses for Fiscal Year 2003 FT-AR-04--005; 01/16/2004 FT-AR-04-003; 01/15/2004 Internal Controls Over the Recording and Reporting of Inbound Terminated Contract Stations Mail Volumes from Canada FT-AR-04-002; 12/02/2003 FT-MA-04-002; 02/11/2004 Postal Seivice Board of Governors' Travel and Miscellaneous Expenses for Flscal Year 2003 FT--AR--04-004, 01/15/2004 Burnsville Byerly's Foods Contract Postal Unit Longworth Post Office Window Operations FF-AR-04-001; 10/21/2003 FF-AR-04-063; 02/23/2004 Chicago Business Man Entry Unit Minneapolls Main Post Office FF-AR--04-011; 10/31/2003 FF-AR-04-005; 10/24/2003 Concord Main Post Office Roseville Post Office FF-AR-04-008; 10/31/2003 FF-AR-04-006; 10/21/2003 Dallas Main Post Office St. Louis Main Office Finance Unit FF-AR-04-012; 11/28/2003 FF-AR-04-010; 10/31/2003 Hopkins Byerly's Foods Contract Postal Unit San Antonio General Mail Facility Window Unit FF-AR-04-003; 10/21/2003 FF-AR-04-009; 10/24/2003 Hopkins Post Office San Bemardino Processing and Distribution Center Window Service Unit FF-AR-04-007; 10/21/2003 FF-AR-04-002; 10/14/2003 James C. Brown Jr. Facility Post Office FF-AR-04-004; 10/15/2003 Alameda Main Post Office Cocoa Post Office FF-AR-04-029; 02/02/2004 FF-AR-04-019; 01/06/2004 American Fonc Business Mail Entry Unit Colorado Springs Business Mail Entry Unit FF-AR-04-040; 02/05/2004 FF-AR-04-058; 02/19/2004 Aurora Self-SeJVice Postal Center Columbus Business Mail Entry Unit FF-AR-04-039; 02/04/2004 FF-AR-04-022; 01/12/2004 Bensenville Business Mail Enty Unit Deltona Boulevard Station FF-AR-04-067; 02/23/2004 FF-AR-04-013; 12/23/2003 Bolling Springs Post Office East Hanover Business Mail Entry Unit FF-AR-04-023; 01/14/2004 FF-AR-04-043; 02/04/2004 Breckenridge Post Office East Lansing Business Mail Entry Unit FF-AR-04-014; 12/26/2003 FF-AR-04-061; 02/19/2004 Cards n' Such Contract Postal Unit Eatonton Business Mail Entry Unit FF-AR-04-070; 02/24/2004 FF-AR-04-021; 01/08/2004 Centerpointe Mall Branch Fairview Post Office FF-AR-04-04B; 02/10/2004 FF-AR-04-020; 01/05/2004 Central Plaza Contract Postal Unit Fem HUI Contract Postal Unit FF-AR-04-076; 02/27/2004 FF-AR-04-104; 03/30/2004 City of Industry Business Mail Entry Unit Fort Wayne Stamp Distribution Office FF-AR-04-0B2; 03/03/2004 FF-AR-04-068; 02/23/2004 Fredericksburg Business Mail Entry Unit Montgomeryville Business Mall Entry Unit FF-AR-04-111; 03/31/2004 FF-AR-04-080; 03/03/2004 Ft Lauderdale Self SeJVice Postal Center Mountain Lakes Business Mall Entry Unit FF-AR-04-091; 03/11/2004 FF-AR-04-059; 02/19/2004 Ft Myers Self-Se!Vlce Postal Center Muncie Downtown Station FF-AR-04-090; 03/10/2004 FF-AR-04-077; 03/02/2004 Glendale Business Mail Entry Unit Naples Business Mal Entry Unit FF-AR-04-037; 02/04/2004 FF-AR-04-034; 01/28/2004 Glenolden Post Office New Brunswick Business Mail Entry Unit FF-AR-04-069; 02/23/2004 FF-AR-04-103; 03/24/2004 Goodspring Post Office Omaha Business Mail Entry Unit FF-AR-04-102; 03/2512004 FF-AR-04-071;02/24/2004 Gordonsville Business MaH Entry Unit Orange Business MaH Entry Unit FF-AR-04-079; 03/02/2004 FF-AR-04-083; 03/03/2004 Greenville, SC Business Mail Entry Unit Paramus Main Office FF-AR-04-075; 02/27/2004 FF-AR-04-052; 02/17/2004 Greenville, NC Business Mail Entry Unit Peachtree Comers Station FF-AR-04-088; 03/08/2004 FF-AR-04-026; 01/15/2004 Hampton Village Contract Postal Unit Pelham Business Mall Entry Unit FF-AR-04-089; 03/09/2004 FF-AR-04-081; 03/03/2004 Hayward Business Mail Entry Unit Phoenix Business Mail Entry Unit FF-AR--04--046; 02/10/2004 FF-AR-04-101; 03/25/2004 Highland Contract Postal Unit Plano Business Mail Entry Unit FF-AR-04-072; 02/25/2004 FF-AR-04-047; 02/11/2004 Hiram Post Office Plaquemine Post Office FF-AR-04-016; 12/26/2003 FF-AR-04-107; 03/31/2004 Hollow Rock. Post Office Platteville Business Mall Entry Unit FF-AR-04-027; 01/16/2004 FF-AR-04-035; 02/04/2004 Itasca Business Mail Entry Unit Plaza Station Self-Service Postal Center FF-AR-04-093; 03/15/2004 FF-AR-0~036; 02/03/2004 Jackson Westland Station PoweU Business Mail Entry Unit FF-AR-04-054; 02/17/2004 FF-AR-04-078; 03/02/2004 Jefferson City Business Mail Entry Unit Reno Main Office - Self Service Postal Center FF-AR-04-051; 02/27/2004 FF-AR-04-094; 03/16/2004 Kennett Square Post Office Revere Main Post Office FF-AR-04-086; 03/04/2004 FF-AR-04-11 O; 03/3112004 Kilmer Lobby Branch Richmond Main Post Office FF-AR-04-024; 01/14/2004 FF-AR-04-097; 03/16/2004 Lewisvllle Business Mail Entry Unit Richwood Post Office FF-AR-04-056; 02/17/2004 FF-AR-04-074; 02/25/2004 Liberty Business Mail Entry Unit RidgWay Post Office FF-AR-04-055; 02/19/2004 FF-AR-04-017; 12/30/2003 Manasota Business Mall Entry Unit Roanoke Business Mail Entry Unit FF-AR-04-045; 02/09/2004 FF-AR-04-062; 02123/2004 Martinsville Business Mail Entry Unit San Francisco Plant and Distribution Center - Self­ FF-AR-04-105; 03/30/2004 Postal Center FF-AR-04-053; 02/17/2004 McChord Nr Force Base Post Office San Leandro Business Mall Entry Unit FF-AR-04-064; 02/23/2004 FF-AR-04-087; 03/08/2004 Meijer Contract Postal Unit Santa Ana Business Mail Entry Unit FF-AR-04-085; 03/03/2004 FF-AR-04-028; 01/27/2004 Mesa Business Mail Entry Unit Scooba Post Office FF-AR-04-025; 01/15/2004 FF-AR-04-033; 01/28/2004 Mesquite Post Office Sidney Business MaH Entry Unit FF-AR-04-042; 02/05/2004 FF-AR-04-096; 03/16/2004 Mineola Business Mail Entry Unit Somerset Business Mail Entry Unit FF-AR-04-098; 03/16/2004 FF-AR-04-031; 01/27/2004 South Bend Business Mail Entry Unit Thurmont Business Mail Entry Unit FF-AR-04-030; 01/27/2004 FF-AR-04-041; 02/05/2004 South Georgia Stamp Distribution Trenton Business Mail Entry Unit FF-AR-04-112; 03/31/2004 FF-AR-04-057; 02/19/2004 Soulhhaven Main Post Office Union Post Office FF-AR-04-032; 01/27/2004 FF-AR-04-044; 02/09/2004 Stockholm Main Office Universal City Post Office FF-AR-04-099; 03/1 B/2004 FF-AR-04-106; 03/31/2004 Sunrise Contract Station #6 Contract Postal Unit Wacker Drive Station FF-AR-04--084; 03/03/2004 FF-AR-04-018; 01/05/2004 Tampa Stamp Distribution Offlat Waldorf Business Mall Entry Unit FF-AR-04-092; 03/11/2004 FF-AR-04-065; 02/23/2004 Tempe Business Mall Entry Unit Westerville Business Mall Entry Unit FF-AR-04-073; 02/25/2004 FF-AR-04-060; 02/19/2004

Cost and Revenue Analysis Stamp Accountability and Controls Related to Minnesota Diversified Industries, Inc. FF-AR-04-038; 02/10/2004 FF-AR-04-015; 12/26/2003

Compliance With the Bank Secrecy Act Cost and Revenue Analysis Santa Ana District FF-AR-04-100, 03/30/2004 FF-AR-04-109; 03/30/2004 Cost and Revenue Analysis - Central Illinois District Cost and Revenue Analysis - South Georgia District FF-AR-04-049; 02/10/2004 FF-AR-04-095, 03116/2004 Cost and Revenue Analysis - Hawlceye District Cost and Revenue Analysis - Van Nuys District FF-AR-04-113; 03/31/2004 FF-AR-04-106; 03/30/2004 Cost and Revenue Analysis - Oakland International Service Potential Improper and Erroneous Payments Center FF-AR-04-066; 02/25/2004 FT-AR-04-001; 12/01/2003 Cost and Revenue Analysis - San Francisco International Rate Case Development Process Service Center FF-AR-04-050; 02/12/2004 FT-OT-04-001, 01/29/2004

Blackstone Main Office Johnstown Main Post Office PR-MA-04-013; 10/30/2003 PR-MA-04-009; 10/1712003 Butler Main Office Joliet Post Office PR-MA-04-008; 10/16/2003 PR-MA-04-005; 10/0812003 CarroUwood Station O'Fallon Post Office PR-MA-04-006; 10/08/2003 PR-MA-04-007; 10/10/2003 Centennial Branch Post Office Richmond Northside Post Office PR-MA-04-004; 10/22/2003 PR-MA-04-010; 10/17/2003 Cleveland, Tennessee Post Office San Carlos Main Office PR-MA-04-002; 10/07/2003 PR-MA-04-001; 10/03/2003 Coraopolis Post Office Uxbridge Main Office PR-MA-04-003; 10/06/2003 PR-MA-04-012; 10/23/2003 Englewood Mall Processing Center PR-MA-04-011; 10/22/2003

Bethalto Post Office Leonardtown Post Office PR-MA-04-024; 01/12/2004 PR-MA-04-026; 03/05/2004 Chesapeake Beach Main Office Manassas Downtown Station PR-MA-04-027, 03/18/2004 PR-MA-04-023; 12/31/2003 Cresaptown Branch Martinsville Post Office PR-MA-04-015; 11/12/2003 PR-MA-04-014; 11112/2003 Edgewater Post Office Mendota Main Post Office PR-MA-04-017; 11/25/2003 PR-MA-04-019; 12/12/2003 Forney Main Post Office North Chicago Main Post Office PR-MA-04-022; 12/3112003 PR-MA-04-021; 12/22/2003 Greenwood Village Post Office Oak Hill Post Office PR-MA-04-016; 11/19/2003 PR-MA-04-020; 12/18/2003 Hillsborough, North Carolina, Main Post Office Windsor Main Post Office PR-MA-04-025; 02/12/2004 PR-MA-04-018; 12/01/2003

Labor Scheduler Program Phase 1 Self Service Platform DA-MA-04-002; 02/06/2004 DA-MA-04-001; 12/18/2003 Information Systems Disaster Recovery Process Advanced Computing Environment - Vulnerability Assessment

IS-AR-04-004; 03/10/2004 IS-AR-04-002; 01/06/2004 Online Payroll Application Access Controls Controls Over W11eless communications Within the Postal Service 18-AR-04-005; 03/31/2004 IS-AR-04-003; 01/13/2004 Security Vulnerability Assessment at the Host Fiscal Year 2003 Information System Controls, Eagan, San Computing Services, San Mateo, California Mateo, and St. Louis Information Technology and Acoounting Service Centers IS-CS-04-002; 03/22/2004 IS-AR-04-001; 12/02/2003

Highway Network Scheduling - Great Lakes Area Vehicle Maintenance Facilities - Fraudulent Damage Claim Practices in the Greater Indiana District NL-AR-04-003; 03/29/2004 NL-AR-04-001; 12/05/2003 Vehicle Maintenance Facilities - Chicago District-Accidental Vehicle Damage Cost and Vehicle Safety, Security, and Appearance NL-AR-04-002; 12/05/2003

Efficiency of Work Performed by Clerks in the Columbia, Efficiency of the Oakland International Service Facility Maryland, Business Mail Entry Unit and the Regatta Facility NO-AR-04-002; 12/26/2003 NO-AR-04-007; 03/31/2004 Efficiency of Work Performed by Clerks in the Southern Efficiency of the San Francieco International Service Maryland Business Mail Entry Unit Center and the General Services Administration Facility NO-AR-04-001; 12124/2003 NO-AR-04-006; 03/31/2004 Efficiency of Work Performed by Clerks in the Springfield, Express Mail Processing in the Los Angeles District Virginia Business Mail Entry Unit NO-AR-04-004; 02109/2004 NO-MA-04-001; 01/13/2004 Network Integration and Alignment Models- Independent Military Mail Issues During Operation Iraqi Freedom Verification and Validation NO-AR-04-005; 02/24/2004 NO-AR-04-003; 12/30/2003

Compendium of Prior Audits Addressing the Postal Service's Postal Service's Equal Employment Opportunity Injury Compensation Program Organizational Structure HM-OT-04-002, 12110/2003 HM-AR-04-004; 01/08/2004 Postal Service's Death Benefit Payments to Decedent's Postal Service's Injury Compensation Program - Past Survivor(s) - Phase II and Present HM-MA-04-001, 01/3012004 HM-OT-04-001, 12/10/2003 Pacific Area's Equal Employment Opportunity Monetary Postal Service's Rehabilitation Program for the Long Settlement Process Beach, Los Angeles, and San Diego Performance HM-AR-04-002; 12/24/2003 HM-AR-04-005, 02/04/2004 Postal Service's December 2000 Equal Employment Opportunity Settlement Policy HM-AR-04-003; 12/30/2003

Conditions at Patterson Station in the Baltimore District Vehicle Storage- Robert F. Kennedy Stadium, Washington D.C. NL-MA-04-002; 02123/2004 NL-MA-04-001; 01/13/2004

Comparison of Retirement Benefits to Workers' Compensation Benefits for Employees on the Periodic Ron HM-AR-04-001; 12/12/2003 Application of Agreed-Upon Procedure on Bmed Costs Audit of Proposed Rates as Part of Indefinite Quantity Submitted by APL Logistics Under Contract Number Proposal Submitted by URS Group, Inc. 162745-97-B-1177 CA..CAR-04-016; 05/05/2004 CA-CAR-04-019; 05/07/2004 Application of Agreed-Upon Procedure to Lease Operating Audit of Reported Postage Sales at Selected Contract Expenses Claimed by Bedford Property Investors, Inc. Postal Units Operated by Mail America Corp.

CA..CAR-04-024; 07/01/2004 CA-CAR-04-017; 05/05/017 Application of Agreed-Upon Procedure to Lease Operating Audit of Termination for Convenience Price Adjustment Expenses Claimed by Equities Office Property Trust Claim Submitted by Abcon Associates, Inc.

CA-CAR-04-023; 07/01/2004 CA-CAR-04-022; 6/16/2004 Arlington, Virginia, Main Post Office Automated Postal Centers CA-OT-04-002; 07/09/2004 CA-OT-04-001; 4/9/2004 Audit of Airfare Adjustment Cost Estimating Relationship Financial Opportunities of Underlltllized Land Factor Proposed by Siemens Dematic Postal Automation LP. CA-CAR-04-015; 05/03/2004 CA-MA-04-004; 7/1/2004 Audit of Billed Costs Submitted by Clean Harbors Fiscal Vear 2003 Supply Chain Management Savings Environmental Services, Incorporated Under Contract Number 0084-99-A-100042, Delivery Order 483083-02-F- 0108 CA-CAR-04-014; 04/21/2004 CAAA-04-003; 09/30/2004 Audit of Firm Fixed Price Proposal Submitted by M & A Lessor Maintenance Enforcement Technology, Inc. CA-CAR-04-013; 04/13/2004 CA-MA-04-006; 09/30/2004 Audit of Fltlll Fixed Price Proposal submitted by Northrop New Haven (CT) Office Space Grumman Corporation, Electronics Systems Company, Under Letter Contract Number 3BMHRD-03-Z-5541, Solicitation Number DLH-071804

CA-CAR-04-018; 05105/2004 CA-OT-04-003; 7/30/2004 Audit of Firm FJXed Price Proposal Submitted by Siemens Prefened Portfolio Partnering Program Dematic Postal Automation LP. CA-CAR-04-021; 06/02/2004 CA-AR-04-002; 09/30/2004 Audit of Forward Pricing Proposal and Related Historical Repairs and Alterations of Postal Service Facilities Costs Submitted by Worldwide Flight Services, Inc.

CA-CAR-04-025; 07/30/2004 CA-MA-04-005; 7/23/2004 Audit of Incurred Costs at the William F. Bolger Conference Supply Management Transactional Cost Models Center Under Contract Number 102590-97-B-0032

CA-CAR-04-020; 06/02/2004 CA-OT-04-004; 8/4/2004 Audit of Proposal Submitted by CODE Plus, lncolJ)orated Independent Report on withholdings and Contributions for Health Benefits, Life Insurance, Retirement, and Employee CA-CAR-04-026; 09/20/2004 FT-AR-04-011; 08/23/2004 Function 4 - Customer Service Operations Postal Service's Funding of the Civil Service Retirement System DR-AR-04-014; 09/30/2004 FT-0T-04-002; 04/09/2004 Duplicate Payment Made to Inland Paperboard & FT-AR-04-012; 09/30/2004 Post Office, Branches, and Stations Erroneous Economic Value Added Reserve Payments FF-AR-04-247; 08/24/2004 FT-OT-04-003; 06/18/2004 Self-5efvice Postal Centers FF-AR-04-232; 07/19'2004 Business Mail Entry Unit Stamp Distribution and District Accounting Offices FF-AR-04-256; 08/18/2004 FF-AR-04-149; 05/06/2004 Englewood Station FF-AR-04-239; 08/12/2004 Cincinnati Stamp Distribution Office Contract Postal Units FF-AR-04-237; 07/27/2004 FF-AR-04-230; 07/19/2004 Clarksville Self-5ervice Postal Center FF-AR-04-131; 04/20/2004 Abilene Business Mail Entry Unit Claydesta Station FF-AR-04-228; 07/13/2004 FF-AR-04-280; 09/10/2004 Albany Business Mail Entry Unit Clovis Main Post Office FF-AR-04-224; 07/08/2004 FF-AR-04-206; 06/28/2004 Aloha Branch Coeymans Post Office FF-AR-04-221; 07/07/2004 FF-AR-04-175; 05/27/2004 Amsterdam Business Mail Entry Unit Colorado Springs Self-Service Postal Center FF-AR-04-199; 06/21/2004 FF-AR-04-301; 09/30/2004 Bally Post Office Columbus Stamp Distribution Office FF-AR-04-272; 08/31/2004 FF-AR-04-194; 06/1012004 Baton Rouge Stamp Distribution Office Coronado Self-Selvice Postal Center FF-AR-04-169; 05/24/2004 FF-AR-04-132; 0412212004 Beedeville Post Office Cozad Post Office FF-AR-04-122; 04/20/2004 FF-AR-04-248; 08/11/2004 Broken Arrow Post Office, Broken Arrow, OK Crenshaw Station FF-AR-04-295; 09/27/2004 FF-AR-04-128; 04/30/2004 Brownsburg Post Office Dallas Business Mail Entry Unit FF-AR-04-124; 04/21/2004 FF-AR-04-211; 07/01/2004 Brunswick Business Mail Entry Unit Dexter Post Office FF-AR-04-267; 8/26/204 FF-AR-04-245; 07/30/2004 Camden Business Mafl Entry Unit Durham Business Mall Entry Unit FF-AR-04-291; 09/22/2004 FF-AR-04-236; 07/27/2004 Cameron Contract Postal Unit Durham West Station FF-AR-04-2B6; 9/16/2004 FF-AR-04-181; 06/04/2004 Canton Business Mail Entry Unit East Greenville Business Mail Entry Unit FF-AR-04-260; 08/20/2004 FF-AR-04-220; 07/07/2004 Carmichael Business Mall Entry Unit Eau Claire, (WI) Business Mail Entry Unit FF-AR-04-177; 05/27/2004 FF-AR-04-270; 08/30/2004 Carrollton Post Office and Business Mail Entry Unit El Dorado Post Office FF-AR-04-150; 05/05/2004 FF-AR-04-210; 06/30/2004 Cathlamet Post Office Kenwood Station FF-AR-04-174; 05/27/2004 FF-AR-04-162; 05/13/2004 Cincinnati Self-Service Postal Center #237 Kerrville Post Office FF-AR-04-125; 04/20/2004 FF-AR-04-287; 9/17/2004 El Mercado Postal Store Kilgore Post Office FF-AR-04-293; 09/21/2004 FF-AR-04-259; 08/17/2004 Farmingdale Business Mail Entry Unit Lafayette HIii Post Office FF-AR-04-268; 08/30/2004 FF-AR-04-299; 09/29/2004 Farmingdale Main Office Lakeland District Leased Vehicles FF-AR-04-141; 04/26/2004 FF-MA-04-001; 07 /0212004 Folcroft Business Mail Entry Unit Lakeshore Station FF-AR-04-278; 09/07/2004 FF-AR-04-168; 05/21/2004 Fox Valley Business Mall Entry Unit Laredo Business Mail Entry Unit FF-AR-04-171; 05/26/2004 FF-AR-04-264; 08/25/2004 Frederick Business Malt Entry Unit Las Vegas Business Mall Entry Unit FF-AR-04-118; 04/13/2004 FF-AR-04-241; 07/30/2004 Fremont Post Office Las Vegas Stamp Distribution Off"IC8 FF-AR-04-193; 06/10/2004 FF-AR-04-225; 07/13/2004 Gallatin Business Mall Entry Unit Lebanon Business Mall Entry Unit FF-AR-04-213; 07/06/2004 FF-AR-04-197; 06/16/2004 Glen Rock Branch Ledyard Post Office FF-AR-04-144; 04/29/2004 FF-AR-04-139;04J2212004 Gonzales Business Mail Entry Unit LIiy Dale Post Office FF-AR-04-172; 05/26/2004 FF-AR-04-115; 04/0512004 Grand Chute Branch Livonia Business Mail Entry Unit FF-AR-04-202; 06/24/2004 FF-AR-04-216; 07/07/2004 Grove City Post Office Long Beach Downtown Station, Long Beach, CA FF-AR--04-191; 06/14/2004 FF-AR-04-153; 05/1112004 Guilford Post Office Long Beach Viking Station PO, Long Beach, CA FF-AR-04-235; 07/22/2004 FF-AR-04-157; 05/14/2004 Gulfport Business Mail Entry Unit Loyola University Contract Postal Unit FF-AR-04-201; 06/23/2004 FF-AR-04-190; 06/10/2004 Haltom City Branch Manasquan Main Office FF-AR-04--180; 06/02/2004 FF-AR-04-207; 06/2912004 Harlingen Business Mail Entry Unit Manchester Stamp Distribution Office FF-AR-04-244; 07/29/2004 FF-AR-04-261; 08/23/2004 Harmon's Contract Postal Unit Marinette Post Office FF-AR-04-184; 06/04/2004 FF-AR-04-242; 07128/2004 Harrisburg Stamp Distribution Office Memphis stamp Distribution Office FF-AR-04-209; 06/30/2004 FF-AR-04-163; 05/19/2004 Hayward Post Office Merced Business Mail Entry Unit FF-AR-04-250; 08/12/2004 FF-AR-04-297; 09/2812004 High Point Post Office Metairie Self-Service Postal Center ##73 FF-AR-04-192; 06/1012004 FF-AR-04-186; 06/09/2004 Honolulu Stamp Distribution Office Milford Business Mail Entry Unit FF-AR-04-281; 09/10/2004 FF-AR-04-249; 08/1112004 Ithaca Business Mail Entry Unit Mitton Post Office FF-AR-04-292; 09/22/2004 FF-AR-04-222; 07/08/2004 Ithaca Downtown Station Mineral Wells Business Mail Entry Unit FF-AR-04-2n; 09/08/2004 FF-AR-04-294; 09/22/2004 Jacksonville Business Mail Entry Unit Missoula Business Mail Entry Unit FF-AR-04-200; 06/2212004 FF-AR-04-285; 9/1612004 Johnstown Business Mail Entry Unit Monte Vista Business Mail Entry U.S. Postal Service FF-AR-04--296; 09/29/2004 FF-AR-04--212; 07/09'2004 Kearney Business Mau Entry Unit Pikeville Business Mail Entry Unit FF-AR-04-273; 08/31/2004 FF-AR-04-218; 07/0712004 KeHy's Inc., Contract Postal Unit U.S. Postal Service Piney Creek Post Office, Piney Creek, NC FF-AR-04-289; 09/2012004 FF-AR-04-151;05/10/2004 Mount Juliet Business Mail Entry Unit Port Clinton Post Office FF-AR-04-217; 07/07/2004 FF-AR-04-243; 07/28/2004 Nahcotta Community Post Office Port Jefferson Business Mail Entry Unit FF-AR-04-126; 04/20/2004 FF-AR-04-204; 06'2812004 NETC Station Portage Post Office FF-AR-04-161; 05/17/2004 FF-AR-04-170; 05/25/2004 Newberg Post Office Radcliff Business Mail Entry Unit FF-AR-04-188; 06/14'2004 FF-AR-04-226; 07/09/2004 New Castle Post Office Rhinelander Post Office FF-AR-04-173; 05/28/2004 FF-AR-04-253; 08/13/2004 New Haven (CT) Business Mail Entry Unit Rockford Post Office, Rockford, Ml FF-AR-04-178; 05/28/2004 FF-AR-04-167; 05/21/2004 New Haven (CT) Business Man Entry Unit Rural Hall Business Mail Entry Unit FF-AR-04-233; 07/21/2004 FF-AR-04-214; 07/06/2004 New London Business Mail Entry Unit Salt Lake City Stamp Distribution Office FF-AR-04-231; 07/20/2004 FF-AR-04-130; 04/20/2004 New Meadows Post Office San Francisco Business Mail Entry Unit FF-AR-04-266; 08/26/2004 FF-AR-04-275; 09/07/2004 New York Main Office San Marcos Post Office FF-AR-04-262; 08/19/2004 FF-AR-04-187; 06/10/2004 Newark Business Mail Entry Unit Saugatuck Station FF-AR-04-252; 08113/2004 FF-AR-04-234; 07/2112004 Newport Post Office Savannah Plaza Contract Postal Unit FF-AR-04-154; 05/12/2004 FF-AR-04-137; 04/23/2004 N<>lfollc Post Office Schertz, Main Post Office FF-AR-04-155; 05/20/2004 FF-AR-04-119; 04/0912004 North West St. Johns Station Seattle Stamp Distribution Office FF-AR-04-189; 06/10/2004 FF-AR-04-127;04/20/2004 Northaven Station Ship Bottom Branch FF-AR-04-176; 05/27/2004 FF-AR-04-290; 09/20/2004 Northwest Postal Store - Gainesville, FL Southampton Business Mail Entry Unit FF-AR-04-156; 05/14/2004 FF-AR-04-198; 06/17/2004 Oak Harbor Post Office Southampton Post Office FF-AR-04-114; 04/07/2004 FF-AR-04-133; 04/22/2004 Oceanside Business Mail Entry Unit South Salem Post Office FF-AR-04-215; 07/06/2004 FF-AR-04-283; 9/15/2004 Old Villaga Station Spearfish Self-Service Postal Center FF-AR-04-185; 06/08/2004 FF-AR-

FF-AR-04-129; 04/20/2004 DR-AR-04-008; 09/24/2004 Mid-Carolinas District Self-Service Vending Program - Nevada-Sierra District FF-AR-04-134; 04/22/2004 DR-AR-04-009 Self-Service Vending Program • Rio Grande District Stamp Accountability and lnventoiy Controls Related to the DR-AR-04-010; 09/24/2004 American Bank Note Company FF-AR..()4-269; 8131/2004 Self-Service Vending Program - Sacramento District DR-AR..()4.011; 09/28/2004 Fiscal Years 2003 and 2004 Protective Reviews Capping Self-Service Vending Program - Southeast Area Report FT-MA-04-003; 8/12/2004 DR-AR-04-013; 09/30/2004 Self-Service Vending Program -Tennessee District DR-AR-04..()03; 06/30/2004 City Letter Carrier street Management and Route Inspections in the Fort Worth District DR-AR-04-001; OS,22/2004 Vehicle Management - Dellveiy Vehicles - Buy versus Lease

City Letter Cartfer Office Preparation - Dallas Distrfct NL-AR-04-005; 09/30/2004 DR-AR..o4-005; 7/26/2004 Self-Service Vending Program - Alabama District DR-AR..Q4-004; 6130/2004 Vehicle Management• Trailer Requirements - Northeast Area Self-Service Vending Program - Albany District NL-AR..()4-006;09/30/2004 DR-AR-04-006; 9/13/2004 Self-Servic8 Vending Program - Atlanta District Efforts to Prevent Accidents, Injuries and Illnesses in the Mid-America and Salt Lake City Performance clusters (Western Area) DR-AR-04-002: 07,01/2004 HM-AR-04-01 O; 07/20/2004 Self-Service Vending Program - Eastern Area DR-AR-04-015: 09/30/2004 Efforts to Prevent Accidents, Injuries and Illnesses in the Los Angeles and Oakland Performance Clusters (Pacific Area) Self-Service Vending Program - Greater South Carolina HM-AR-04-011; 07/2612004 District OR-AR-04-007; 09/20/2004 Summary Report on the Efforts to Prevent Accidents, Injuries Bulk Mail Center Highway Transportation Routes - and Illnesses in 12 Performance Clusters Gieat Lakes Area HM-AR-04-012; 09/21/2004 NL-AR-04-004; 09/29/2004 Postal Automated Redirection System First Article Testing

DA-AR-04-002; 9/15/2004 Buy versus Lease - Cargo Vans Technology Acquisition Management NL-OT-04-001: 9/09/2004 DA-AR-04-003; 09/24/2004 Mail Evaluation, Readability and Lookup INstrument Utilization Efficiency of the Airmail Records Unit at the New York at the Business Mail Entry Unit in Philadelphia, International Servic8 Center Pennsylvania NO-AR-04--011; 09/24/2004 NO-AR-04-012; 09/24/2004 Efficiency of the New York International Service Center Emergency Preparedness Training NO-AR-04-009;09/24/2004 DA-OT-04-004; 07/23/2004 Efforts to Prevent Acciden1s, Injuries and Illnesses In the Mississippi and Suncoast Perfonnance Clusters (Southeast Area Personnel Security Controls at the Eagan, San Mateo and St. Louis lnfonnatlon Technology and Accounting Service Centers HM-AR-04-006: 04/29/2004 IS-AR-04-011; 09/08/2004 Efforts to Prevent Accidents, Injuries and Illnesses In the Oracle Database Testing at the Host Computing services, Arkansas and Oklahoma Performance Clusters Eagan, MN (Southwest Area) IS-CS-04-004; 06/16/2004 HM-AR-04--007; 06/28/2004 Postal Service's Advanced Computing Environment Program Management Efforts to Prevent Accidents, Injuries and Illnesses in the IS-AR-04-007; 06/16/2004 Long Island and New York Perfonnance clusters Postal Service"s Business Partner Connectivity (New York Metro Area) IS-AR-04-014; 09/30/2004 HM-AR-04-008; 07/07/2004 Security Vulnerability Assessment of Selected UNIX Servers at Host Computing Services, Eagan, MN Efforts to Prevent Accidents, Injuries and Illnesses in the IS-CS-04-005; 07/12/2004 Chicago and Greater Indiana Performance clusters Security Vulnerability Assessment of Selected Windows Servers at the Host Computing Services, Eagan, MN

(Great Lakes Area) IS-CS-04-003; 05/21/2004 HM-AR-04-009; 07/07/2004 Advanced Facer Canceler System Improvements OA-AR-04-004; 09/30/2004 Autqmated Package Processing DA-AR-04-001; 08/20/2004 Postal Inspection Service's Asset Forfeiture Program SA-AR-04-002; 06/29/2004

Express Mail Operations NO-AR-04-008; 05/05/2004

Mail Evaluation, Readability and Lookup INstruments Utilization at the Business Mail Entry Unit In Columbia, South Carolina NO-AR-04-010; 09/24/2004 Fiscal Year 2003 District Consolidations in the Eastern, Northeast, and Pacific Areas ST-OT--04-001; 06/17/2004

Decision Process for Disposition of the Curseen-Morris Facility DA-OT-04-003; 04/09/2004

Business Continuity Planning and Testing at the Eagan, San Mateo and St Louis Information Technology and Accounting Service Centera IS-AR-04-010; 07114/2004 Postal Inspection Service's Postal Police Officera SA-AR-04-001; 04/21/2004 Audit of Serena ChangeMan ZMF Implementation IS-AR-04-008; 06/17/2004 Click-N-Ship Application Controls Review - Access to Nonproduction Systems IS-AR-04-012; 09/28/2004 Computer Incident Detection·anct Response Capabilities IS-AR-04-009; 06/18/2004 Bectronlc Data Interchange at the San Mateo Information Technology and Accounting Service Center IS-AR-04-013; 09/29/2004 FolloW up of the Network Security and Security Testing of Load Balancers at the San Mateo Host Computing Services IS-AR-04-006; 06/08/2004