our audit object was to assess the effect and effici of the compani s manag of the acela part contract
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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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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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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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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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