an amtrak machinist order good from amtrak s work manag system that he did not need to fulfil his job duti when confront the machinist admit to order good that he took home for person use gave away or sold
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we receiv a complaint that new hire in the mechan engin depart in the delawar shop were assign multipl mentor so that employe could receiv extra pay for mentor use a data analyt tool oi found that mentor pay was on track to exceed 500 000 an increas over the prior year of more than 350
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the object of this audit will be to determin the effici and effect of use msas and how well they are manag in term of their cost schedul and perform
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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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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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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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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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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
Type:
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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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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