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  • control over the disposit of equip purchas with arra fund
    the offic of inspector general is initi an audit of equip purchas under arra contract the object of this audit is to assess the adequaci of control over the disposit of equip such as comput furnitur and tool purchas with arra fund dure the audit oig audit personnel will meet with individu respons for arra contract manag analyz document associ with equip purchas and review contract and invoic file…
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  • data analyt engag memo
    this is to inform you that our offic is initi an audit and investig project to assess the effect of control in amtrak s various busi process such as purchas to payment materi manag payrol health care and claim this project will reli heavili on data analysi softwar tool analysi of organiz data use special softwar is increas becom the prefer way of conduct audit and proactiv investig in the ig…
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  • engag memo survey of capabl capac and train of contract agent and contract offici s technic repres
    the amtrak fy2012 2016 five year financi plan outlin the compani s strategi for invest in infrastructur and fleet acquisit to maintain a state of good repair to meet amtrak s procur demand the procur and materi manag depart must have acquisit and contract workforc plan and train program therefor the offic of inspector general is initi a survey of amtrak procur and materi manag s identif and…
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  • audit engag memo amtrak s implement of the 2008 passeng rail invest and improv act
    this is to inform you we are start an audit to assess amtrak s progress in implement the 2008 passeng rail invest and improv act priia provis priia section 221 requir the depart of transport dot offic of the inspector general oig to assess amtrak and feder railroad administr s fra progress in implement the act s provis within three year of priia s enact and two year thereaft
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  • food and beverag servic potenti opportun to reduc loss
    our report object is to assess action taken by amtrak to reduc oper loss from the food and beverag servic and also to determin whether opportun exist to improv financi perform while provid servic to the travel public
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  • food and beverag servic progress and opportun to reduc oper loss
    in summari loss on amtrak s food and beverag servic have been a long stand issu from fiscal year fy 2006 through fy 2012 the food and beverag servic incur direct oper loss of more than 609 million the overwhelm major of the loss were incur on it long distanc rout
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  • semiannu report to congress 48 april 1 2013 to septemb 30 2013
    i am pleas to provid the amtrak offic of inspector general semiannu report to the unit state congress for the six month end septemb 30 2013 pursuant to the inspector general act of 1978 as amend this report highlight our signific accomplish in audit evalu and investig to help amtrak accomplish it strateg goal and support congression oversight
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  • passeng rail invest and improv act of 2008 accomplish and requir that deserv consider for futur author legisl
    our report object were to provid an assess of 1 the corpor s progress implement amtrak assign priia provis by compar the provis s requir to the progress it has made to address them and 2 the area that present opportun for save and improv perform and servic qualiti
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  • acela car purchas futur revenu estim were initi overst
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  • overbil by amtrak contractor
    oi conduct an investig of overbil on the amtrak sanford station renov project oi found that a contractor bill amtrak for 15 75 hour that were not support by document addit the contractor ad 9 an hour on all work perform by one subcontractor
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