dure lead servic attend lsa packet review by the offic of inspector general oig offic of investig oi it was determin that packet belong to redact former lsa had contain under report sale amount the packet had been process by train provis manag system tpms clerk who had previous been implic in activ design to retain amtrak fund for person gain
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our overal goal are to 1 ensur that program propos by amtrak meet legisl candidaci requir 2 program are well manag 3 risk are identifi and adequ control check and balanc are in place 4 onli allow program expens are appli to arra fund program and 5 scope of work are clear and result are measur
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our audit object was to review sam program s intern control design to determin whether it adequ identifi and mitig intern control risk
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our audit object was to determin if the cost or price data submit by redact in support of the modif cost was accur complet and current the audit was perform in the winter of 2008 at redact region offic in redact the audit scope encompass all cost account and financi inform necessari to complet the audit object in accomplish the audit object we review incur cost for cost element submit for the…
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our primari audit object was to determin whether redact submit cost support the claim were accur complet and current
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