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  • engag memo data govern
    we are initi a review of amtrak s the compani data govern effort includ the implement of strategi polici and requir that allow it to effect manag it data our object will be to assess the compani s effort to establish and maintain effect data govern we may expand our scope or modifi our object dure the review we plan to interview compani offici review relat polici document and procedur and analyz…
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  • whistleblow protect and confidenti
    complaint made by amtrak employeesin accord with section 7 of the inspector general act of 1978 the ig act as amend the amtrak offic of inspector general oig shall not after receipt of a complaint or inform from an amtrak employe disclos the ident of the employe without the consent of the employe unless the inspector general determin such disclosur is unavoid dure the cours of an investig or by…
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  • the inspector general act
    click here to view the inspector general act of 1978 5 u s c 401 424inspector general oversightth amtrak offic of the inspector general establish the oig hotlin 1 800 468 5469 to provid amtrak employe contractor and privat citizen with a confidenti mean of report incid of suspici activ to the oig concern fraud wast abus and employe or manag misconduct in accord with the inspector general reform…
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  • train oper the compani can improv the qualiti of custom servic to passeng with disabl
    our object was to assess the compani s effort to provid high qualiti custom servic to passeng with disabl nbsp we found that although the compani has ongo effort to improv the servic it provid to these custom it face challeng in two key area first it doe not have an overarch strategi with goal metric and prioriti to guid it effort to improv custom servic to passeng with disabl second it doe not…
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  • technolog result of audit assess the compani s disast recoveri practic for it oper technolog system
    amtrak the compani use oper technolog ot system to manag equip that control train oper such as communic and dispatch disrupt to these system result from a disast whether caus by human or technic error natur disast cybersecur attack or physic attack could caus train delay and cancel revenu loss and safeti risk for exampl in late decemb 2023 network devic failur in one ot system caus multi hour…
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  • engag memo construct servic contract
    we are initi an audit assess amtrak s the compani manag of a construct servic contract our scope will cover one contract and our object will be to assess the overal cost schedul perform and oversight of the select contract we will communic the contract we select to compani offici earli in the audit we may modifi our object or the select contract dure the review we plan to review the contract file…
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  • engag memo technolog servic contract
    we are initi an audit assess amtrak s the compani manag of a technolog servic contract our scope will cover one contract and our object will be to assess the overal cost schedul perform and oversight of the select contract we will communic the contract we select to compani offici earli in the audit we may modifi our object or the select contract dure the review we plan to review the contract file…
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