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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we receiv an alleg of numer improprieti regard the contract of 25 sleeper car 25 diner car 25 baggag dorm car and 55 baggag car total 298 132 648 of the 11 improprieti alleg we did not find ani substanti inform or evid indic potenti fraud or other crimin violat
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the object of this audit is to assess the plan develop and oversight of the res ng program focus on the area of cost schedul and perform
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our object will be to 1 assess the polic depart s process for determin the appropri size and composit of it staff and 2 determin whether the current staf process could be improv by util best practic
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throughout this semiannu period our audit and evalu work address issu intend to improv the effici and effect of amtrak s program and oper our issu product address opportun to reduc loss on food and beverag sale manag of the gateway program s concret case project and an assess of amtrak s progress implement the passeng rail invest and improv act of 2008 we discuss these work product in this report…
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