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amtrak oig recoveri act financi and activ report 03 31 2009
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amtrak oig recoveri act financi and activ report 04 30 2009
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amtrak oig recoveri act financi and activ report 05 31 2009
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amtrak oig recoveri act financi and activ report 10 31 2010
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amtrak oig recoveri act financi and activ report 09 30 2010
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amtrak oig recoveri act financi and activ report 07 31 2010
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amtrak oig recoveri act financi and activ report 06 30 2010
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evalu of amtrak s fy 2010 fleet strategi a commend high level plan that need deeper analysi and plan integr
our object was to assess whether the critic data and assumpt that have a materi impact on the equip and financi resourc estim contain in the fleet strategi were reason and valid
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on time perform incent inaccur invoic were paid due to long stand weak in amtrak s invoic review process
the object of this audit were to 1 determin whether metro north commut railroad compli with oper agreement in calcul on time perform incent invoic to amtrak from octob 2001 through decemb 2004 and 2 evalu the adequaci of amtrak control and process for review on time perform incent invoic
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price propos audit amtrak should negoti a price adjust to a major acquisit contract
our audit object were to determin whether 1 the data were current accur and complet 2 the contractor s intern control were adequ to the extent that they affect the price propos and 3 the contractor s estim system was appli in a reason manner
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