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  • ethic polici violat
    we conduct an investig of an amtrak execut base on multipl alleg involv nepot in hire practic steer of contract to a particular vendor and use an amtrak contractor who later becam a full time employe to assist him with person work our investig confirm that the execut engag in improp hire conflict of interest and gross mismanag of amtrak resourc
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  • monitor the work of the independ public account conduct the fy 2014 financi statement audit and singl audit
    this is to inform you that we are initi engag to monitor the work of the independ public account ipa perform the audit of amtrak s the compani fiscal year fy 2014 consolid financi statement project 014 2014 and singl audit project 012 2015 our object are to 1 determin whether the ip a perform the audit of the compani s consolid financi statement in accord with general accept govern audit standard…
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  • acquisit and procur improv manag will lead to acela part contract cost save
    our audit object was to assess the effect and effici of the compani s manag of the acela part contract
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  • on time perform incent inaccur invoic were paid
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  • theft of fuel
    an amtrak human capit employe use an amtrak fuel card three time for a total of 235 to purchas fuel for his person vehicl there were other transact use the same fuel card that appear suspici as the amount of fuel purchas exceed the capac of the fuel tank for the vehicl assign to the fuel card the employe was dismiss from the compani
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  • semiannu report to congress 51 octob 1 2014 to march 31 2015
    throughout this semiannu period our audit work address issu intend to improv the effici and effect of amtrak s program and oper we issu nine audit report that includ opportun to improv the compani s manag of the spare part contract for the acela it safe 2 safer program and workforc plan in the polic depart we also expand the use of data analyt resourc to support audit and investig work our…
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  • safeti and secur progress made implement posit train control but signific challeng remain
    our report object is to provid a point in time assess of the compani s progress implement it fra approv plan with a specif emphasi on the northeast corridor nec we also general discuss implement progress on rout off the nec and overal program manag issu we are continu our work and plan to issu a final report at a later date
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  • acquisit and procur new jersey high speed rail improv program has cost and schedul risk
    this report provid the result of our audit of the new jersey high speed rail improv program the program amtrak the compani initi the construct program to upgrad it rail infrastructur to support higher maximum train speed increas capac and improv servic reliabl over a 23 mile section of track between trenton and new brunswick new jersey
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  • assess the effect and effici of manag process for overse the general electr diesel locomot servic contract
    our object is to review the adequaci of contract oversight and administr focus on cost schedul and perform in term of the contract s effect on equip avail and reliabl
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  • top manag and perform challeng
    we are initi a project to updat our septemb 2014 report amtrak top manag and perform challeng this report summar our assess of the top challeng face the compani in fiscal year 2014 and the compani s progress in address them
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