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  • video surveil system
    the audit object is to assess the compani s effort to implement and util video surveil system
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  • accuraci of host railroad perform report data
    our object is to review the reliabl and accuraci of the compani s report of host railroad on time perform inform
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  • assess the effici and effect of manag process for the oper foundat program
    we are initi an audit of the oper foundat program from our annual audit plan the oper depart manag this multi year program and estim that it will cost about 427 million the program offic estim that it will spend about 47 million on the program in fiscal year 2015 the object of this audit will be to review the program s cost estim implement plan progress and oversight process
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  • two fairfax men charg with caus amtrak train collis
    unit state attorney bill nettl today announc the indict and arrest of jame duval love 33 and deon dovel robert 34 for conspiraci to commit mail and wire fraud caus a train wreck and unlaw interfer with a train oper
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  • health care elig and coordin of benefit for agreement cover employe audit
    our object is to determin whether the compani s third parti health care administr are pay onli 1 medic and prescript claim for elig agreement cover employe depend and retire and 2 claim that are proper coordin with medicar or other coverag
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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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