Audit Reports
October 16, 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… Read more
October 05, 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… Read more
September 30, 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… Read more
September 30, 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… Read more
September 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… Read more
September 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… Read more
July 21, 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… Read more
June 22, 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.
June 18, 2009 | Audit Reports
Unbilled Reimbursable Retroactive Wages
Our primary objective was to identify the customers Amtrak could potentially invoice for retroactive wage increase expenses; and, to calculate and… Read more
June 04, 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… Read more