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  • theft of time
    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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  • amtrak top manag and perform challeng
    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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  • secretari provid confidenti pnr inform for payment
    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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  • employe leav jobsit to work out
    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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  • safeti offic fail to disclos crimin convict
    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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  • employe pad expens report with fals meal check
    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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  • manag advisori report govern employe time charg trend data for calendar year 2013
    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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  • contractor falsifi servic of fire extinguish
    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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  • two employe forg medic form
    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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  • asset manag opportun exist to enhanc decis make process for util of long distanc equip
    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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