amtrak the compani contract with the independ public account firm of ernst amp young llp to audit it consolid financi statement as of and for the fiscal year then end septemb 30 2024 and to provid a report on intern control over financi report and complianc with certain provis of law regul contract and grant agreement and other matter which they issu on decemb 12 2024 1 becaus the compani receiv…
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i am pleas to submit the amtrak offic of inspector general semiannu report to the unit state congress for the six month end march 31 2025 which summar our independ and object review and investig relat to amtrak s program and oper
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we respect submit the nation railroad passeng corpor amtrak offic of inspector general s oig fiscal year fy 2026 budget propos
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our investig determin that an amtrak supervisor base in new york violat compani polici by regular leav work after clock in to meet his girlfriend at two hotel in new york citi the supervisor was unreach when project manag and other supervisor tri to contact him dure emerg situat after his administr hear the employe was termin on may 6 2025 he is not elig for rehir
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our investig determin that an amtrak manag base in philadelphia like forg an employe s signatur on his final disciplinari waiver and a second disciplinari waiver for anoth employe in decemb 2022 on march 31 2025 the manag was place on administr leav pend termin he retir on april 8 2025 and is no longer elig for rehir
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our investig determin that an amtrak trackman base in philadelphia pennsylvania violat compani polici by fail to disclos three crimin convict for theft includ two grade as feloni in his employ applic the employe was termin on april 2 2025 and is no longer elig for rehir
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click the report button to view the polici document nbsp
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juli 2 2025washington amtrak has opportun to better ensur contract that it award are in it best interest an amtrak offic of inspector general report releas today found the oig examin the pre award phase of amtrak s procur process and found that certain contract activ general work well but it also identifi area where weak place the compani at greater risk of pay more than it should for good and…
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juli 8 2025washington agent from the amtrak offic of inspector general support the u s depart of justic s nation health care fraud takedown announc june 30 2025 with the arrest of the ceo of a san diego substanc abus treatment facil and in a separ case charg against a new jersey physic therapist both charg for their alleg particip in scheme that bilk amtrak s health care plan nbsp the doj led…
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our object was to assess the extent to which the compani has effect process and control dure the pre award phase to ensur contract it award are in it best interest nbsp we found that certain pre award contract activ general work well but we identifi two area where weak place the compani at greater risk of pay more than it should for good and servic first the compani could better ensur it employe…
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