dure an analysi of amtrak procur card p card reconcili record the offic of inspector general oig offic of investig oi found indicia that redact may have falsifi a support document to disguis the purchas of a bbq gas grill and accessori record indic that redact may have util his p card to make purchas or materi for person use
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inspector general fred weiderhold weiderhold receiv inform that redact had a busi with a firm redact seek contract with amtrak in april 2007 redact opin that amtrak could not contract with redact due to redact s financi relationship with them
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dure lead servic attend lsa packet review by the offic of inspector general oig offic of investig oi it was determin that packet belong to redact former lsa had contain under report sale amount the packet had been process by train provis manag system tpms clerk who had previous been implic in activ design to retain amtrak fund for person gain
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our overal goal are to 1 ensur that program propos by amtrak meet legisl candidaci requir 2 program are well manag 3 risk are identifi and adequ control check and balanc are in place 4 onli allow program expens are appli to arra fund program and 5 scope of work are clear and result are measur
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our audit object was to review sam program s intern control design to determin whether it adequ identifi and mitig intern control risk
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