amtrak the compani contract with the independ certifi public account firm of ernst amp young llp to audit it consolid financi statement as of septemb 30 2021 and for the year then end and to provid a report on intern control over financi report and on complianc and other matter becaus the compani receiv feder assist it must obtain an audit perform in accord with general accept govern audit…
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an amtrak onboard supervisor base in seattl washington resign from the compani on decemb 7 2021 while under investig for engag in outsid employ while on a medic leav of absenc our investig found that the former employe violat compani polici by oper a person busi while on a medic leav of absenc from the compani
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for immedi releas decemb 30 2021 nbsp new orlean a former amtrak employe was charg with two count of wire fraud decemb 21 after she alleg invent a new york citi amtrak trip and bilk custom out of approxim 23 000 to 26 000 in payment for the fake trip nbsp accord to court document kenya butler small a former on board servic train attend recruit more than 40 individu to purchas spot on what she…
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a chef in the op transport depart base in new york citi was termin on decemb 28 2021 after an administr hear the former employe fail to report two drug relat arrest and one drug relat convict to the compani compani polici requir employe to notifi the compani as soon as practic after an arrest or within 48 hour after the arrest the employe was also untruth with us when ask about the arrest dure…
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robert barrow a former amtrak assist conductor was sentenc in u s district court district of massachusett on decemb 7 2021 and order to pay restitut of 1 000 he plead guilti on june 17 2021 to make a fals statement to obtain feder employe s compens in 2016 barrow fals claim on his unemploy benefit claim form that he had no incom dure the claim period when he appli for railroad retir board…
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we issu this manag advisori report to bring immedi attent to risk we identifi dure a visit to an amtrak facil for a separ audit dure the visit most of the 26 employe interview told us often unsolicit about signific safeti and secur risk they regular face specif the employe rais concern about trespass and their impact on employe safeti and the secur of compani asset such as locomot track switch…
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this report offer the oig s perspect relat to fraud risk face the compani as it continu it expans into larg scale acquisit and infrastructur program nbsp if histori is ani indic fund from the infrastructur invest and job act like other larg spend bill will be target by crimin through a varieti of unlaw fraudul scheme to it credit the compani recent establish an integr risk and complianc program…
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may 17 2023 washington amtrak s offic of inspector general releas a report today outlin fraud risk amtrak could face as it leverag signific feder invest for major acquisit and capit project nbsp accord to the report histor level of feder fund from the infrastructur invest and job act will in part advanc the compani s long term larg scale infrastructur goal and signific expand it tradit passeng…
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we are initi a review of the compani s american with disabl act ada program our object will be to provid an updat on the compani s progress toward achiev complianc with the ada we may expand our scope or modifi our object dure the review dure the review we plan to interview compani offici respons for manag the ada station passeng inform display system pid and the access board technolog abt…
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i am pleas to submit the amtrak offic of inspector general oig semiannu report to the unit state congress for the six month end march 31 2023 which summar our independ and object review and investig relat to amtrak s program and oper nbsp the follow report provid an overview of our oversight work dure the report period which underscor the dedic experi and valu of our staff and the import of our…
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