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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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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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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our audit object was to determin to what extent the res ng program met it object of modern the compani s reserv system
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our report object was to analyz timesheet data to identifi trend and pattern that could be use in detect fraud wast and abus use a special data analysi softwar tool we analyz 100 percent of the hour record on more than 4 5 million daili timesheet submit by and paid to approxim 19 300 agreement cover employe in cy 2014
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deirdr m dali unit state attorney for the district of connecticut and georg c jepsen attorney general for the state of connecticut today announc that garg consult servic inc garg has enter into a civil settlement agreement with the feder govern and the state of connecticut in which garg will pay 390 000 to resolv alleg that the rocki hill base compani fail to authent an employe s purport educ…
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we had 15 ongo audit address 6 focus area of our annual audit plan as of march 31 2015 as of march 31 2015 we had 65 activ investig focus on signific alleg of suspect fraud wast and misconduct in the follow area
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at the request of the senat committe on homeland secur and government affair we are initi work on the compani s process for respond to freedom of inform act foia request our object is to review the control over process foia request
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we conduct an investig of an amtrak execut base on an alleg that he did not disclos his ownership interest in an outsid compani while recommend for hire a contractor associ with the compani this initi alleg led to addit inquiri regard the execut use amtrak resourc to conduct person busi on compani time
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our audit object is to assess the compani s progress address the challeng we note in our interim report
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