our report object is to assess the progress toward achiev the ada program goal and to address the manag control issu rais in our previous report dure fy 2012 and fy 2013 the primari program goal was to make locat ada compliant for which amtrak has sole respons for the station platform and park structur for fy 2014 the ada manag team approv a new program goal that focus on address station with…
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our investig disclos that an assist conductor fail to remit cash and credit card payment for 414 ticket valu at 24 908 the employe resign when present with notic of a formal administr hear
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a passeng engin traine input hour that he did not work into amtrak s paperless time ticket comput system the engin traine who was paid 3 748 for 20 day he did not work was indict on one count of theft one count of forgeri and one count of wire fraud in the state of illinoi cook counti
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this is our first report assess the top manag and perform challeng face amtrak the compani mani other inspector general are legisl requir to produc similar report focus on high risk impact activ and perform issu that affect program oper and achiev of strateg goal those report have shown that period identifi and report the challeng to manag other decis maker and congress can help improv organiz…
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a secretari to a train and engin crew regular provid confidenti passeng name reserv pnr inform to us drug enforc administr dea agent without seek approv from amtrak manag or the amtrak polic depart apd
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we receiv an anonym report that an employe consist left the jobsit without author dure the workday to work out at a local health club facil we compar a summari of the employe s attend at the health club to amtrak payrol as well as sign in sign out log and determin that the employe was absent dure the workday on sever occas dure a three month period
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we receiv an anonym report that a safeti offic had an extens crimin histori with numer feloni convict that were not disclos to amtrak on his applic
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an employe who regular travel the train submit 211 meal check total 3316 for expens he did not incur the employe was arrest in the district of columbia pled guilti to one count of misdemeanor fraud and was sentenc to three year unsupervis probat and to make restitut to amtrak in the amount of 3316
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our object was to develop inform on the extent to which agreement employe report work 16 or more hour of straight time in a day and the possibl reason whi we did not assess the valid of the report time charg or verifi the possibl reason cite were the actual basi for the time charg we identifi we use a data analysi softwar tool audit command languag acl to analyz 100 percent of the time charg…
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we investig a complaint that a contractor respons for servic fire extinguish on amtrak s properti in los angel was not provid the contract servic
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