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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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 2022 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 14 2022 1 becaus the compani receiv…
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nbsp kevin h wintersinspector generalmr winter becam the inspector general of amtrak on januari 31 2019 amtrak s offic of inspector general oig provid nationwid independ and object oversight of amtrak s program and oper the oig s oversight landscap through audit and investig primarili includ a nationwid rail network employ over 22 000 and serv more than 500 destin in 46 state the district of…
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an amtrak trackman base in philadelphia pennsylvania was termin from employ on april 1 2026 follow an administr hear our investig found that the former employe request and proper receiv railroad retir board rrb unemploy benefit but continu to claim and receiv those benefit for 25 day after return to work in violat of rrb rule as well as compani polici in addit the former employe was also found to…
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an amtrak facil manag base in chicago illinoi resign from the compani on april 4 2026 while under investig our investig found that the former manag violat compani polici by not fulfil his supervisori respons relat to a subordin employe s procur card transact result in unauthor and fraudul purchas the former manag also fail to proper overse overtim hour claim by the subordin employe the former…
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an amtrak train attend base in chicago illinoi was issu a letter of reprimand on april 14 2026 follow a pre trial divers agreement where she agre to a period of 18 month of supervis releas and restitut of 30 933 our investig found that the employe appli for and receiv two paycheck protect program ppp loan for econom loss result from the pandem relat to self employ or a busi she alleg own the loan…
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an amtrak gate usher base in baltimor maryland was termin from employ on april 28 2026 follow an administr hear our investig found that the former employe violat compani polici by engag in outsid employ while on medic leav the former employe is not elig for rehir
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an amtrak lead oper specialist base in washington d c was termin from employ on may 27 2026 follow the issuanc of our investig report our investig found that the former employe violat compani polici by allow a non employe to accompani him in restrict area without proper author and for know submit expens and receiv reimburs for meal for non compani employe the former employe is not elig for rehir
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amtrak the compani has been move it technolog system and data to the cloud to provid on demand access to share servic and reduc it depend on in hous server and databas migrat applic and data to the cloud howev pose inher secur risk expos the compani to an increas risk of cyberattack accord our object was to assess the extent to which the compani has implement effect govern process and secur…
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