Selected Audit Reports Issued in FY2008

September 30, 2008 |  Audit Reports

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). As a result, Amtrak failed to invoice $41,874 in unbilled reimbursable labor expenses.

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