dear senat mikulski this letter respond to your septemb 17 2015 inquiri regard amtrak s master develop procur approach for the redevelop of baltimor penn station your letter ask three question relat to the compani s readi to undertak an approach of this scope in a time manner and it abil to overse the contractor involv in manag the effort
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throughout this report period our work continu to address issu relat to amtrak s divers program and oper includ the safeti of train oper tragic on may 12 2015 amtrak train 188 derail in philadelphia result in loss of life injuri and econom disrupt from washington to boston while our thought remain with those affect our offic continu to particip in the result investig and also report on train…
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our object are to 1 determin whether the ipa perform the audit of the compani s consolid financi statement in accord with general accept govern audit standard issu by the comptrol general of the unit state 2 determin whether the ipa perform the singl audit in accord with general accept govern audit standard issu by the comptrol general of the unit state and offic of manag and budget circular a…
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our work will includ but not be limit to interview compani offici perform vulner assess and analyz document and data associ with the object our initi interview will be with inform technolog depart offici our request for document will be made as our work progress we will work to minim disrupt to the compani by coordin interview with staff in advanc
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to accomplish our work we will review the compani s polici procedur and practic for manag it fleet of construct and special equip and compar them against fleet and equip manag practic in the privat and public sector we will work to minim disrupt to the compani by coordin interview and site visit with staff in advanc
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we had 17 ongo audit address 5 focus area of our annual audit plan as of june 30 2015 as of june 30 2015 we had 65 activ investig focus on signific alleg of suspect fraud wast and misconduct in the follow area
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we had 16 ongo audit address 5 focus area of our annual audit plan as of septemb 30 2015 as of septemb 30 2015 we had 69 activ investig focus on signific alleg of suspect fraud wast and misconduct in the follow area
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on octob 22 2015 korey k sloan an amtrak employe pled guilti in the circuit court of cook counti illinoi to wire fraud and forgeri both a class 3 feloni and was sentenc to 24 month incarcer in feder prison sloan is serv the 24 month sentenc in concurr with a 42 month feder sentenc for tax evas
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in conjunct with the depart of transport oig we investig alleg that a former employe of an amtrak contractor falsifi his engin credenti the former employe a field inspector on the thame river bridg project for amtrak in 2008 provid amtrak s contractor with a falsifi diploma for a degre in civil engin from the univers of vermont as well as falsifi credenti from the nation institut for certif in…
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an amtrak train attend report an on the job injuri over two month after the alleg event claim she trip and fell while climb the stairway aboard her assign car the employe file a civil suit for 300 000
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