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  • govern opportun exist to improv the effici of procur practic for good and servic
    our report object was to review procur practic to determin whether there are opportun to more econom procur good and servic we focus our review on vendor price discount and payment term for cy 2013 use audit command languag acl a special data analysi softwar tool we will provid the financ depart with the acl test tool that we develop for this review
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  • safeti and secur opportun to improv control over polic depart workforc plan
    the object of this audit was to make a compar analysi of amtrak polic depart s apd workforc plan practic and best practic to determin whether there were opportun for improv we identifi the best practic through interview with senior offici from six rail transit polic depart and organ that conduct polic depart staf studi
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  • safeti and secur opportun exist to improv the safe 2 safer program
    our report object are to review 1 the extent to which safe 2 safer program goal are be met 2 whether opportun exist to improv program implement and 3 whether the program is integr with the compani s overal effort to improv safeti
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  • theft of properti
    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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  • mentor pay
    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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  • engag memo assess the effici and effect of manag process for util master servic agreement
    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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  • 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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