for immedi releas april 24 2019 philadelphia the unit state reach a 466 500 settlement monday with a michigan base electr compani and two construct firm after an amtrak offic of inspector general investig uncov alleg bid rig and inflat invoic for work perform at amtrak locat accord to a press releas from the u s attorney s offic eastern district of pennsylvania tool contract group llc of detroit…
Type:
this is to inform you that we are initi engag to monitor the work of the independ public account ipa perform the audit of amtrak s the compani fiscal year fy 2019 consolid financi statement project 008 2019 and singl audit project 009 2019 our object are to 1 determin whether the ipa perform the audit of the compani s consolid financi statement in accord with general accept govern audit standard…
Type:
we are initi an audit of the compani s polic and secur oper our object is to evalu the compani s mission and process for provid polic and secur servic to passeng employe and compani asset compar to other success organ we may expand our scope or modifi our object dure the audit dure the audit we plan to analyz document and data relat to the polic depart s strateg plan and budget process role…
Type:
we have review the system of qualiti control for the audit organ of the offic of inspector general for the nation railroad passeng corpor amtrak oig in effect for the year end septemb 30 2018 a system of qualiti control encompass amtrak oig s organiz structur and the polici adopt and procedur establish to provid it with reason assur of conform with govern audit standard the element of qualiti…
Type:
amtrak the compani contract with the independ certifi public account firm of ernst young llp to audit it consolid financi statement as of septemb 30 2018 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 standard…
Type:
i am pleas to submit our semiannu report to the unit state congress this report our offic s 59th highlight our audit and investig for the six month end march 31 2019 pursuant to the inspector general act of 1978 as amend dure this period our audit work continu to focus on high impact area with an emphasi on safeti secur and reduc cost and increas revenu for exampl our work found signific more…
Type:
kevin h winter inspector general mr winter becam the inspector general on januari 31 2019 after serv as the deputi inspector general and counsel for near four year as amtrak s inspector general mr winter is respons for oversight of amtrak s program and oper and it support infrastructur which includ 24 7 train oper across 46 state and the district of columbia mr winter is also a member of the…
Type:
mission the offic of audit conduct independ and object perform and financi audit across the spectrum of amtrak s support and oper activ it produc report on those activ aim at improv amtrak s economi effici and effect while seek to detect and prevent fraud wast and abus
Type:
mission the offic of investig pursu alleg of fraud wast abus and misconduct that could affect amtrak s program oper asset and other resourc investig find are refer to the depart of justic for crimin prosecut or civil litig or to amtrak manag for administr action the offic develop recommend to reduc amtrak s vulner to crimin activ nbsp
Type:
thank you for visit the amtrak offic of inspector general oig websit and review our privaci polici amtrak oig is commit to protect the privaci and secur of visitor to our websit this privaci polici describ what inform is made avail to amtrak oig when you visit our websit and describ how that inform is use and store inform collect and store automat if you access inform on our websit the follow…
Type: