This Semiannual Report, submitted pursuant to the Inspector General Act, summarizes the more significant audits, evaluations, and investigations for the six-month period ending March 31, 2007.
Our audit objective was to determine the accuracy and acceptability of costs invoiced by the Contractor.
We are withdrawing the subject report. Shortly after publishing the report on September 30, 2009, we became aware of questions about the accuracy of some material in the report. As a result of these questions, we conducted an independent internal review of the report and its supporting documentation.
Our audit objectives were to verify the compliance of CSX claims for on-time performance incentives with the agreements (Appendix V-Performance Payments and Penalties) and to evaluate the adequacy of Amtrak management’s oversight and controls of monthly OTP invoices.
Our objective for the two audits was to determine the accuracy and acceptability of costs billed by Kiewit Pacific Co. The audit results related to questioned costs and unsupported costs are included in our final report 504-2009.
Our audit objective was to determine whether BNSF complied with the Agreement, Appendix V, which provides the basis for performance payments and to evaluate the adequacy of Amtrak management's oversight and controls of monthly OTP invoices.
I am pleased to present the first Semiannual Report to Congress since my appointment as Amtrak Inspector General in November 2009. In addition to reporting on the Office of Inspector General’s (OIG) accomplishments during the six-month period ending March 31, 2010, I am identifying several significant challenges the OIG faces and the ongoing and planned actions we are pursuing to overcome the challenges.
On behalf of the Amtrak Office of Inspector General (OIG), I am pleased to present this Semiannual Report to Congress. The OIG Report highlights significant audits, evaluations, and investigations for the six-month period ending March 31, 2009.
On behalf of the Amtrak Office of Inspector General (OIG), I am pleased to present this Semiannual Report to Congress. The OIG Report highlights significant audits, evaluations, and investigations for the six-month period ending March 31, 2009.