in januari of this year we present our audit plan for calendar year 2020 in march the covid 19 pandem took hold creat a seri of unpreced challeng for the countri and for amtrak the compani as a core public transport provid sinc then the compani s ridership has decreas by about 95 percent and the compani has taken signific action in respons to includ step to maintain it financi solvenc in light of…
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kevin nelson a resid of new york was sentenc in u s district court eastern district of new york on decemb 16 2021 to two year imprison and order to pay 287 805 in restitut to amtrak he plead guilti to aggrav ident theft for his involv in an amtrak evouch scheme on august 30 2021 nelson and his co conspir use stolen credit card and person inform to make unauthor purchas of amtrak ticket and then…
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we are initi an audit of the compani s plan acquisit of interc trainset our object will be to assess the compani s manag and oversight of the program and to assess the compani s risk if ani to deliv the program on time we may expand our scope or modifi our object dure the audit dure the audit we plan to interview senior offici involv with manag of this program review program document conduct…
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we are initi an audit of amtrak s emiss control effort our object will be to assess the compani s plan to reduc greenhous gas emiss and how effect it has been in achiev the reduct goal we may expand our scope or modifi our object dure the audit as part of the audit we will review how the compani set target and track it emiss includ ani relev data we also plan to interview senior offici involv…
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an amtrak road foreman base in lajunta colorado was termin from employ on decemb 21 2021 after our investig found that the former employe violat compani polici by fail to report a march 2021 arrest for drive under the influenc as requir by compani polici and lie to our agent dure her interview in addit the employe use her posit in a supervisori role to direct other employe to lie and provid fals…
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an amtrak electrician base in chicago illinoi was termin from employ on decemb 28 2021 follow his administr hear our investig found that the former employe violat compani polici by fail to report his prior guilti plea and convict on his initi applic and background check form and also fail to disclos his alcohol relat arrest while employ with the compani addit our investig found that the employe…
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our object for this report were to identifi and assess the challeng associ with cost share on state support rout and the extent to which the compani is work independ and with it state partner to address them nbsp although the compani has address some of the concern associ with cost share on it state support rout we found that three challeng persist first there remain conflict perspect between…
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for immedi releas februari 2 2022 nbsp washington amtrak has address some of the longstand concern associ with cost share on it state support rout but three challeng persist around improv relationship and trust with it state partner clarifi how cost are assign and assur state partner that their bill are accur an amtrak offic of inspector general report releas today found nbsp accord to the report…
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in develop our annual audit plan for calendar year 2022 we consid input from a varieti of key stakehold and other sourc and priorit our work base on high risk and high impact issu nbsp with amtrak prepar for the largest feder invest in it histori under the infrastructur invest and job act iija we plan to start a seri of audit to assess how the compani intend to manag and safeguard it new fund for…
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our object for this report was to assess the extent to which the compani has a program manag framework to govern how it will complet it current and futur work across the gateway project nbsp while the compani has start hire staff and build a schedul among other thing to manag the volum of work it will soon encount on gateway we found that the compani has not fulli develop a thorough program manag…
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