we plan to review the mechan depart s oper effici our audit object is to assess how the mechan depart s oper effici compar with that of other rail oper and lead practic in the privat and public sector to identifi opportun for improv dure the audit we plan to review how the depart is organ and staf includ it use of contractor in relat to it respons and workload and review the process and perform…
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i am pleas to submit our latest semiannu report to the unit state congress this report highlight the activ of our offic for the six month end march 31 2017 pursuant to the inspector general act of 1978 as amend nbsp over the last six month our offic produc high qualiti work that provid independ and object oversight of amtrak we publish a report summar our view of the top manag and perform…
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on april 28 2017 an amtrak carman welder resign after an investig we conduct with the amtrak polic depart disclos that he had stolen compani properti and sold it for person gain the employe admit that he had taken compani own copper cabl to a recycl yard and a recharg grinder to a pawn shop judici proceed are pend
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two owner of sober home and alcohol and drug addict treatment center were sentenc to 27 and 3 year in prison respect for their particip in a multi million dollar health care fraud and money launder scheme that involv the file of fraudul insur claim form and defraud health care benefit program benjamin g greenberg act unit state attorney for the southern district of florida georg l piro special…
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we are initi a review of the compani s plan to address track and relat infrastructur issu at new york penn station the recent train derail in new york penn station highlight the need for amtrak to have an effect risk base process to ensur that state of good repair project for maintain and improv it critic infrastructur are identifi and complet in a time manner the success complet of this work is…
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we initi an investig regard an alleg that a senior program manag violat amtrak s the compani financi intern control polici by instruct a contractor to work with inform technolog help desk to delet approv from the approv flow process for payment request in the compani s spend manag system our investig confirm the alleg howev we found no evid of fraudul intent by the employe as a result the employe…
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we are initi an audit of amtrak s inform technolog it disast recoveri and busi continu plan and readi our object is to assess the status and the effect of amtrak s it disast recoveri resili and busi continu capabl dure the audit we plan to work with it personnel and other compani offici to assess whether amtrak has identifi it high valu asset and critic system establish process polici and…
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amtrak the compani own about 12 billion in real properti asset across the nation includ 96 station and 623 mile of right of way track the compani maintain more than 3 100 util account and spent more than 39 million in fiscal year fy 2016 for util such as electr and water to servic these asset from juli 2005 through januari 2017 the compani sold at least 42 properti for about 39 million includ…
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the oper foundat program the program is a larg complex inform technolog it and busi process initi design to improv train oper and the movement of passeng it consist of a portfolio of 15 theme which are group of ongo and plan project the theme are design to modern specif busi process and tool primarili through the use of new or upgrad it system more than 80 percent of the workforc of amtrak the…
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we initi an investig into alleg that a custom servic repres in indianapoli indiana overcharg an amtrak the compani custom and took the excess cash our investig confirm the alleg and found that the employe violat the compani s ethic conduct and conflict of interest polici and it standard of excel when she overcharg the custom and stole the excess cash on may 23 2017 the employe resign follow the…
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