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  • audit engag memo account for busi line of oper
    our audit object is to review the effect and effici of the compani s financi system and data support the accumul and alloc of cost for the compani s busi line of oper we will assess also whether the compani has implement prior recommend made by the dot oig in it march 27 2013 report to improv the effect of the compani s cost account system amtrak perform track
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  • oig respons to the committe on oversight and govern reform
    this memorandum respond to your letter of februari 11 2015 concern our open and unimpl recommend and access to agenc inform the inform below correspond to the six question list in your letter
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  • recommend follow up manag of overtim best practic control can help in develop need polici and procedur
    at your request this memorandum provid our view regard the compani s propos to implement a recommend in the subject report deal with the adequaci of control over approv overtim in excess of 35 000 as you know the consolid appropri act of 2014 continu to place a 35 000 cap on the amount of overtim that can be earn annual by an amtrak employe but allow the cap to be waiv when the presid of amtrak…
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  • human capit incent award were appropri but payment control can be improv
    the object of this audit was to review the accuraci of the compani s report plan goal achiev and payment to employe
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  • theft of scrap materi
    the offic of inspector general oig offic of investig oi receiv inform alleg that redact had been steal scrap materi from amtrak s redact yard in redact redact alleg brag about have an agreen with a repres from anoth compani possibl redact involv the scrap materi
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  • mismanag of procur
    amtrak manag was awar of a fatal flaw contract provis which requir the vender to complet and environment impact studi ei and environment impact report eir within a requisit 270 day nine month this restrict was by admiss of redact an imposs task
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  • financi report irregular
    this investig began in approxim may of 2001 when redact an amtrak employe comment to redact of the inspector general s audit divis that amtrak employe were make numer journal entri to the book to hang up expens on the balanc sheet or to move revenu impli that they were cook the book creat the impress that amtrak was meet it budget target
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  • gsa gas card fraud
    the offic of inspector general oig offic of investig oi receiv a call from the general servic administr gsa offic of inspector general concer the inappropri use of gsa gasolin credit card which were assign to amtrak s redact yard redact
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  • wast of travel fund
    on may 20 2008 the offic of the inspector general offic of investig ig receiv inform from redact that he had receiv invoic total 9659 30 from an alltech contractor redact see re imburs from amtrak
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  • p card misus
    the offic of inspector general oig offic of investig oi conduct an investig concern prohibit p card use for a two night hotel stay at the omni berkshir hotel in new york new york the hotel stay was on april 12 and 13 2006 and total 609 78 the p card payment request was made by redact accord to a note on the request
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