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  • govern qualiti control review of the independ audit of amtrak s consolid financi statement for fiscal year end 2022
    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 2022 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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  • termin of project code 008 2022 audit of capit plan process
    on februari 22 2022 we initi an audit of amtrak s the compani capit plan process our object was to assess the extent to which the compani s capit plan process support it strateg financi and oper goal nbsp dure our work we interview compani offici analyz the compani s fiscal year fy 2022 capit work plan and fy 2022 2027 servic and asset line plan review a sampl of project request and interview…
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  • train oper compani has improv manag of interc trainset acquisit and can improv stakehold engag on major capit program
    our object for this report was to assess the compani s oversight of the interc trainset program nbsp we found that the compani experienc earli challeng with stakehold engag on the ict program lead to scope chang cost increas and schedul delay in it trainset acquisit and mainten facil modif workstream for exampl the compani did not consult with it food and beverag personnel along with offici from…
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  • oig earli challeng on amtrak s airo train acquisit led to scope chang cost increas and schedul delay
    decemb 27 2022 washington amtrak did not valid trainset and mainten facil design with it own personnel earli in it 7 3 billion interc trainset program now call amtrak airo result in cost redesign and schedul delay an amtrak offic of inspector general report releas today said nbsp in june 2021 amtrak contract with siemen corpor to purchas up to 83 new trainset the largest passeng rail equip…
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  • contractor pay over 3 million to resolv contract bill issu
    our investig uncov bill irregular relat to contract on new york s gateway program rail infrastructur project in the northeast corridor amtrak recov approxim 3 million from a contractor who charg overhead rate that exceed maximum pay rate as proscrib by the gateway project contract includ approxim 1 5 million pursuant to a civil settlement agreement file in the u s district court for the eastern…
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  • employe resign prior to administr hear
    an amtrak servic train attend base in miami florida resign from his posit on decemb 20 2022 prior to his administr hear our investig found that the former employe violat compani polici by engag in outsid employ includ self employ while on medic person and collect bargain agreement leav of absenc
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  • former amtrak employe sentenc to prison restitut after swindl custom out of more than 23k for phoni amtrak trip to new york citi
    former amtrak employe sentenc to prison restitut after swindl custom out of more than 23k for phoni amtrak trip to new york citi januari 13 2023 nbsp new orlean a former amtrak employe was sentenc januari 4 for wire fraud relat to a fake new york citi train trip she invent to bilk custom out of approxim 23 000 to 26 000 in payment and for submit fraudul sick benefit claim to the railroad retir…
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  • florida doctor sentenc to 20 year in prison for substanc abus treatment fraud scheme
    florida doctor sentenc to 20 year in prison for substanc abus treatment fraud scheme januari 13 2023 nbsp palm beach counti fla a florida doctor was sentenc monday to 20 year in prison for engag in a massiv multi year scheme to bill health care benefit program for fraudul test and treatment for vulner patient seek treatment for drug and or alcohol addict accord to a press releas from the u s…
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  • bodi worn camera polici
    click the report button to view the polici document nbsp
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  • engag memo protect inform system and data from insid threat
    we are initi an audit of amtrak s the compani inform secur practic for protect it system and data intern from unauthor disclosur modif or compromis ani employe or contractor who malici or unintent use their author access to system and data to do harm is an insid threat to the compani accord our object will be to assess the effect of compani control to protect it inform system and data from insid…
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