Semiannual Report to Congress #36 (April 1, 2007 - September 30, 2007)
October 31, 2007 | Semiannual Reports
On behalf of the Amtrak Office of Inspector General, I am pleased to present this Semiannual Report to Congress. Our Report highlights significant audits, evaluations, and investigations for the six-month period ending September 30, 2007. During the reporting period, we issued 12 audit reports with questioned costs of $207,435.
We performed audits of Amtrak’s compliance with the Payment Card Industry (PCI) Data Security Standards (DSS), and of Locomotive Fuel Charges Processed Through eTrax, identifying $105,000 in duplicate or erroneous fuel charges. We also reviewed Amtrak’s FY 2006 Capital Project Budgeting, Submissions, and Approval Processes.