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  • the nation academi of public administr napa organiz assess for amtrak offic of inspector general oig
    earlier this year the inspector general ask the nation academi of public administr napa to conduct an organiz assess of the amtrak offic ofinspector general the assess was intend to help the oig implement the goal in our strateg plan by identifi our core organiz strength and weak and develop specif priorit action to improv oig process polici and manag practic napa assembl an expert panel and a…
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  • unit state postal servic inspector general report on amtrak oig oper independ
    whi the usp oig did the audit the council of the inspector general on integr and effici cigi request the u s postal servic oig to conduct a review of the oper independ of the amtrak oig
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  • audit engag memo account for busi line of oper
    our audit object is to review the effect and effici of the compani s financi system and data support the accumul and alloc of cost for the compani s busi line of oper we will assess also whether the compani has implement prior recommend made by the dot oig in it march 27 2013 report to improv the effect of the compani s cost account system amtrak perform track
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  • oig respons to the committe on oversight and govern reform
    this memorandum respond to your letter of februari 11 2015 concern our open and unimpl recommend and access to agenc inform the inform below correspond to the six question list in your letter
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  • recommend follow up manag of overtim best practic control can help in develop need polici and procedur
    at your request this memorandum provid our view regard the compani s propos to implement a recommend in the subject report deal with the adequaci of control over approv overtim in excess of 35 000 as you know the consolid appropri act of 2014 continu to place a 35 000 cap on the amount of overtim that can be earn annual by an amtrak employe but allow the cap to be waiv when the presid of amtrak…
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  • human capit incent award were appropri but payment control can be improv
    the object of this audit was to review the accuraci of the compani s report plan goal achiev and payment to employe
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  • track supervisor violat polici
    we conduct an investig of a track supervisor to determin if he made fraudul purchas on an amtrak pcard conduct privat busi on compani time or use an amtrak vehicl for person busi
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  • ethic polici violat
    we receiv an anonym complaint that the spous of an amtrak execut had been convict of embezzl fund from a non profit organ and sentenc to incarcer and a substanti restitut which we later confirm
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  • oig respons to senat johnson and grassley
    this memorandum respond to your letter from februari 27 2015 which request inform relat to our audit and investig of amtrak s program and oper the inform below correspond to the seven question list in your letter
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  • video surveil system
    the audit object is to assess the compani s effort to implement and util video surveil system
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