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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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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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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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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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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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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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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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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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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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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