All Audit Documents
331 - 340 of 353 Results
Audit Reports
AmPlan Eligibility Review
Our objectives were to determine whether only eligible dependents of Amtrak employees are receiving health and welfare benefits and if adequate internal controls are in place to ensure accuracy and to detect and prevent unnecessary expenditures by
Tracking Number: 103-2009 | 10/28/2009
Audit Reports
Training and Employee Development
In May 2009, the Amtrak Office of Inspector General (OIG) issued Evaluation Report E-09-03, “Human Capital Management”. That report was the result of a year and a half effort evaluating Amtrak’s human capital management practices.
Tracking Number: E-09-06 | 10/25/2009
Audit Reports
Route128 Station Audit
The Office of Inspector General has completed a review of the Route 128 Station Ticket Office. Our objectives were to: (i) determine compliance with daily station accounting procedures;
Tracking Number: 305-2009 | 10/15/2009
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
Selected Evaluation Reports Issued in FY2009
The objective of this evaluation was to compare labor costs between Amtrak and European Railroads. The OIG found that the annual cost of an Amtrak infrastructure worker is more than twice as much as the average European infrastructure worker.
Tracking Number: ESFY09 | 09/29/2009
Audit Reports
Amtrak's Infrastructure Maintenance Program
The purpose of this review was to evaluate the efficiency and effectiveness of Amtrak’s Infrastructure Maintenance Program and to identify opportunities for improvement.
Tracking Number: E-09-05 | 09/28/2009
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
E-09-04 Acela And Surfliner Programs
The objective of this study was to review the history of these projects with key individuals, identify project elements (both successful and unsuccessful) which had major impacts on the results achieved, and summarize key “lessons learned” into re
Tracking Number: E-09-04 | 07/20/2009
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