i am pleas to present our audit plan for fiscal year fy 2016 this plan provid a road map for accomplish our mission to conduct independ and object audit to improv the economi effici and effect of the program and oper of amtrak the compani while also prevent and detect fraud wast and abus
Type:
as the result of an oig investig on june 29 2015 the unit state attorney for the district of connecticut and the attorney general for the state of connecticut announc that garg consult servic inc enter into a civil settlement agre to pay 390 000 to resolv alleg that the compani fail to authent an employe s purport educ credenti and profession certif befor hire and assign him to work on various u…
Type:
in septemb 2014 the oig was inform that an amtrak auto train attend improp engag in outsid employ while on a medic leav of absenc the amtrak employe was observ stock vend machin for a busi they own while on medic leav without prior approv and draw railroad retir board rrb benefit
Type:
in june 2015 the oig was inform that two amtrak electrician had stolen 50 feet of copper electr cabl worth 2 000 from a limit access railroad track area under the chicago union station without author
Type:
our report object was to provid observ on the effect of certain vehicl fleet manag control process
Type:
i am write to rais my deep concern about amtrak s procur approach for the redevelop of penn station in baltimor maryland i have enclos my correspond with mr joseph boardman for your refer
Type:
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
Type:
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…
Type:
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…
Type:
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
Type: