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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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  • semiannu report to congress 50 april 1 2014 to septemb 30 2014
    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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  • theft of fuel
    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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