we initi an investig after we receiv an alleg that an amtrak electrician in los angel california had a lengthi crimin histori and had fail to disclos it on his amtrak background investig form we found that the employe fail to disclos a crimin convict dure his hire process in octob 2014 as a part of his background check the employe certifi that he did not possess crimin convict and had not plead…
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we initi an investig after we receiv alleg that an amtrak locomot inspector in los angel california fail to report his crimin convict to the compani while alreadi employ by the compani the employe plead guilti befor a california superior court to 11 feloni count of sexual conduct with a minor was sentenc to 36 month of formal probat and 210 day in custodi of the counti sheriff to be serv on…
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we initi investig involv an amtrak the compani supervisor and subordin employe after an audit of the compani s payrol and overtim system reveal that the supervisor claim unusu high overtim hour in addit we receiv sever alleg about the subordin employe s involv with workplac safeti violat and time and attend fraud we found that the supervisor fraudul claim approxim 318 hour of regular and overtim…
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the audit object was to assess the adequaci of control over equip purchas with arra fund includ control over the disposit of equip
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we have complet our survey of the asset monet termin develop initi which we initi on april 5 2017 our object was to identifi area warrant further review that could help the compani improv the effici and effect of these key strateg initi we appreci the time and cooper provid by compani personnel particular real estat station and facil staff dure the cours of our survey base on the result of our…
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we have complet our survey of the asset monet termin develop initi which we initi on april 5 2017 our object was to identifi area warrant further review that could help the compani improv the effici and effect of these key strateg initi we appreci the time and cooper provid by compani personnel particular real estat station and facil staff dure the cours of our survey base on the result of our…
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we initi an investig into an amtrak train servic attend base out of raleigh north carolina after the amtrak polic depart apd notifi us of an outstand warrant for the employe s arrest dure our coordin and initi investig to assist apd we review the employe s onlin employ applic and background check report as a part of the background check the employe certifi that she did not possess a crimin…
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the passeng rail invest and improv act priia of 2008 encourag amtrak s the compani board of director to develop an incent pay program for manag employe in respons the board implement short term incent sti program for all manag employe and long term incent lti program for the execut base on the compani s achiev of certain corpor financi and custom servic goal our audit object were to assess the…
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amtrak the compani contract with the independ certifi public account firm of ernst amp young llp to audit it consolid financi statement as of septemb 30 2016 and for the year then end and to provid a report on intern control over financi report and complianc with law and regul and other matter the contract also requir ernst amp young to perform a singl audit of the compani s feder grant for the…
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our offic initi an investig into sevier valley oil compani which suppli fuel direct to the locomot and found that weak in the compani s manag control for the test of diesel fuel allow substandard fuel to be deliv to these locomot this is an import issu becaus diesel fuel power the compani s fleet of 269 diesel locomot on 15 long distanc rout and 26 state support rout the loss of locomot power on…
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