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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we conduct two separ investig on employe who report forg treat physician medic status report statement of disabl form one employe a custom servic repres submit the form to allow the employe to return from a medic leav of absenc
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amtrak s network of 15 long distanc train is expect to lose almost 615 million in fiscal year 2014 in octob 2013 the compani establish a long distanc busi line to improv the financi perform of these train and to help support the compani s strateg goal of be profit on an oper basi with revenu exceed oper cost optim the util of equip asset could help the compani captur a portion of up to approxim…
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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 our first ever report on top manag and perform challeng face the compani the challeng we identifi are root in long stand and complex issu that will take continu attent over sever year to effect address we also report on opportun for the compani to improv it…
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an amtrak employe use an amtrak fuel card to purchas more than 2 000 in fuel for his person vehicl he was arrest on may 27 2014 and charg with theft in buck counti pennsylvania
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i am pleas to present the amtrak offic of inspector general s fiscal year 2014 annual audit inspect and evalu plan this plan provid a road map to accomplish our mission of conduct independ and object audit inspect and evalu to promot economi effici and effect in amtrak s program and oper while prevent and detect fraud wast and abus this plan outlin focus area where we intend to undertak work…
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i am pleas to present our audit plan for fiscal year 2015 this plan provid a road map for accomplish our mission to conduct independ and object audit to improv the economi effici and effect in amtrak s program and oper while also prevent and detect fraud wast and abus
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our object for this report is to provid an updat assess on progress and risk on the two gateway program tunnel project
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