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  • oig audit inspect and evalu plan for fiscal year 2014
    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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  • oig audit plan for fiscal year 2015
    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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  • acquisit and procur gateway program project have certain cost and schedul risk
    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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  • audit engag memo manag of construct and special equip
    our object is to evalu the adequaci of the compani s manag and oversight of it construct and special equip and vehicl
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  • qualiti control review independ audit of amtrak s consolid financi statement for fiscal year end 2013 and 2012
    amtrak the compani contract with the independ certifi public account firm of ernst young llp to audit it consolid financi statement as of septemb 30 2013 and 2012 and for the year then end and to provid a report on intern control over financi report and on complianc and other matter becaus the compani receiv feder assist it must obtain an audit perform in accord with general acceptedgovern audit…
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  • engag memo assess the effici and effect of manag process for overse the siemen locomot technic support contract
    the object of this audit will be to review the adequaci of contract oversight and administr focus on cost schedul and perform in term of the contract s effect on equip avail and reliabl rate
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  • engag memo best practic for establish and oper project manag offic
    the object of our audit will be to review the extent to which best practic are be adopt into the project manag offic s structur as well as oper polici and practic
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  • oig status report octob 1 through decemb 31 2014
    we had 17 ongo audit address 6 focus area of our annual audit plan as of decemb 31 2014 as of decemb 31 2015 we had 55 activ investig focus on signific alleg of suspect fraud wast and misconduct in the follow area
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  • theft of fuel
    an investig of suspect fraudul fuel activ on compani issu fuel card reveal that an amtrak employe made 9 927 in fuel purchas while on leav the employe was purchas fuel for person vehicl dure the investig the employe voluntarili separ from amtrak the employe was charg with two count of larceni two count of credit card fraud and two count of conspiraci in suffolk counti massachusett he pled guilti…
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  • qualiti control review singl audit report nation railroad passeng corpor and subsidiari year end septemb 30 2013
    amtrak the compani contract with the independ certifi public account firm of ernst young llp to audit it consolid financi statement as of septemb 30 2013 and 2012 and for the year then end and to provid a report on intern control over financi report and complianc with law and regul and other matter the contract also requir ernst young to perform a singl audit of the compani s feder grant for the…
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