All Audit Documents
191 - 200 of 200 Results
Audit Reports
Mueser Rutlede Consulting Engineers
The audit objective was to determine that costs submitted by MR were in accordance with contractual terms and supported by detailed books and records.
Tracking Number: 307-2007 | 10/04/2009
Audit Reports
Selected Audit Reports Issued in FY2009
The OIG conducted an audit to determine whether Amtrak billed New Jersey Transit (NJT) in accordance with the Maintenance of Equipment Services Agreement.
Tracking Number: ASFY09 | 09/29/2009
Audit Reports
Union Pacific Railroad Diesel Fuel and Fuel Handling June 1995 through December 1999
The objectives of this review were to determine whether the monthly billings for diesel fuel and fuel handling items submitted by the UP were accurate, valid, reasonable, and in compliance with the operating agreement and contract amendments betwe
Tracking Number: 506-2009 | 09/27/2009
Audit Reports
Thames River Bridge Project, Audit of Counterweight Extra Work Claim
Our primary audit objective was to determine whether [REDACTED] submitted costs supporting the claim were accurate, complete, and current.
Tracking Number: 303-2009 | 06/21/2009
Audit Reports
Thames River Bridge Project, Grouting Program Contract Modifications
The objective ofthis audit was to determine whether the cost or pricing data submitted by [REDACTED] in support of the grouting program was accurate, complete, and current.
Tracking Number: 308-2007 | 06/03/2009
Audit Reports
Thames River Bridge Project, Audit of Pier Modifications
Our audit objective was to determine if the cost or pricing data submitted by [REDACTED] in support of the modification cost was accurate, complete, and current.
Tracking Number: 302-2009 | 06/02/2009
Audit Reports
Selected Audit Reports Issued in FY2008
Between the period June through October 2006, Amtrak did not produce and/or distribute the support documentation needed to invoice all of the labor expenses recorded in Amtrak's Financial Information System (FIS).
Tracking Number: ASFY08 | 09/29/2008
Audit Reports
Selected Audit Reports Issued in FY2007
Highlighted Audit Reports issued in FY2007
Tracking Number: ASFY07 | 09/29/2007