31 - 40 of 399 Results
Human Resources: Department Will Face Challenges Supporting Workforce Growth Plans
Our objective for this report was to alert the company to specific Human Resources functions that require prompt company action.
Tracking Number: OIG-A-2022-003 | 12/07/2021
Safety and Security: More Active Engagement with Regional Partners Would Improve Awareness of Potential Operational Risks on the Pacific Surfliner Route
Our initial objective for this management advisory report was to assess the extent to which the company is evaluating the risks associated with operating service on tracks on the Del Mar bluffs.
Tracking Number: OIG-MAR-2022-002 | 12/06/2021
SAFETY AND SECURITY: Observations on the Company’s Annual Physical Exam Requirement for Locomotive Engineers
This report communicates considerations for company management if it reinstates the annual physical exam requirement for locomotive engineers, which the company suspended in August 2021 in part because of the COVID-19 pandemic.
Tracking Number: OIG-MAR-2022-001 | 11/10/2021
GOVERNANCE: Better Planning and Coordination Could Help the Company Achieve its Aggressive Timeline for ADA Compliance
Our objective for this report was to assess the effectiveness of the company’s efforts to achieve compliance with the Americans with Disabilities Act.
Tracking Number: OIG-A-2021-012 | 09/02/2021
GOVERNANCE: Observations on the Company’s Lost and Found Program
Our objective for this report was to identify the internal control weaknesses that allowed a potential identity theft crime to occur in Chicago and to assess the company’s processes for overseeing and safeguarding items at selected stations.
Tracking Number: OIG-MAR-2021-011 | 08/27/2021
GOVERNANCE: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2020
Amtrak (the company) contracted with the independent public accounting firm of Ernst & Young LLP to audit its consolidated financial statements as of and for the fiscal year then ended, September
Tracking Number: OIG-A-2021-010 | 05/27/2021