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  • manag advisori report govern injuri claim trend data for fiscal year 2010 through 2013
    our object was to analyz person injuri claim data to identifi trend and pattern that could be use in manag the claim process we use the audit command languag acl a special data analysi softwar tool to analyz 100 percent of the claim from fy 2010 through fy 2013 and extend one analysi to fy 2007 to fy 2009 dure this process we met with compani offici and gave them the result of our analysi
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  • govern improv polici practic and train can enhanc capit project manag
    our work focus on the engin and mechan depart which spent more than 85 percent of capit project fund for fy 2012 our audit object was to determin the adequaci of the polici procedur and practic use by these two depart to manag capit project
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  • train oper and busi manag address manag weak is key to enhanc the american with disabl program
    our report object is to assess the progress toward achiev the ada program goal and to address the manag control issu rais in our previous report dure fy 2012 and fy 2013 the primari program goal was to make locat ada compliant for which amtrak has sole respons for the station platform and park structur for fy 2014 the ada manag team approv a new program goal that focus on address station with…
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  • employe guilti of embezzl and grand theft
    our investig disclos that an assist conductor fail to remit cash and credit card payment for 414 ticket valu at 24 908 the employe resign when present with notic of a formal administr hear
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  • theft of time
    a passeng engin traine input hour that he did not work into amtrak s paperless time ticket comput system the engin traine who was paid 3 748 for 20 day he did not work was indict on one count of theft one count of forgeri and one count of wire fraud in the state of illinoi cook counti
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  • amtrak top manag and perform challeng
    this is our first report assess the top manag and perform challeng face amtrak the compani mani other inspector general are legisl requir to produc similar report focus on high risk impact activ and perform issu that affect program oper and achiev of strateg goal those report have shown that period identifi and report the challeng to manag other decis maker and congress can help improv organiz…
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  • secretari provid confidenti pnr inform for payment
    a secretari to a train and engin crew regular provid confidenti passeng name reserv pnr inform to us drug enforc administr dea agent without seek approv from amtrak manag or the amtrak polic depart apd
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  • employe leav jobsit to work out
    we receiv an anonym report that an employe consist left the jobsit without author dure the workday to work out at a local health club facil we compar a summari of the employe s attend at the health club to amtrak payrol as well as sign in sign out log and determin that the employe was absent dure the workday on sever occas dure a three month period
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  • safeti offic fail to disclos crimin convict
    we receiv an anonym report that a safeti offic had an extens crimin histori with numer feloni convict that were not disclos to amtrak on his applic
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  • employe pad expens report with fals meal check
    an employe who regular travel the train submit 211 meal check total 3316 for expens he did not incur the employe was arrest in the district of columbia pled guilti to one count of misdemeanor fraud and was sentenc to three year unsupervis probat and to make restitut to amtrak in the amount of 3316
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