an amtrak yard conductor base in washington dc resign from the compani on decemb 31 2020 prior to his administr hear the former employe was administr charg by amtrak manag for action that brought discredit to the compani our investig found that the former employe had been indict on state child molest charg in june 2020 on decemb 15 2020 the former employe was convict of the charg and sentenc to…
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an amtrak secretari base in chicago illinoi resign from the compani on novemb 10 2020 while under investig for engag in outsid employ while take famili medic leav act fmla leav and while on a medic leav of absenc our investig found that the former employe violat compani polici by work as a person assist as part of a program fund through the illinoi depart of human servic while also work for…
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this is to inform you that we are initi work to monitor amtrak s the compani s activ associ with posit train control ptc it key safeti system for prevent train accid compani effort to effect measur and oper it ptc system are of high prioriti to the compani it custom the congress and other stakehold our overal object is to monitor the compani s effort to oper ptc measur it perform and assess…
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we are initi work to assess the compani s administr of the special fund congress provid for fiscal year 2021 under the consolid appropri act1 to continu to help it respond to the coronavirus pandem our object will be to assess how the compani use account for and report on these fund and ani other special appropri relat to the coronavirus pandem we may expand our scope or modifi our object dure…
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an amtrak custom servic repres in los angel california receiv an 18 day suspens on decemb 7 2020 and anoth resign from the compani on decemb 24 2020 for violat compani polici our investig found that the employe particip in the manual price of an amtrak fare for a famili member without author we found that the employe wrong extend substanti discount travel to a famili member of one of the employe…
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an amtrak carman base in beech grove indiana was termin from employ on januari 9 2021 follow his administr hear our investig found the former employe violat compani polici when he fail to report multipl drug or alcohol relat convict on his initi background investig questionnair
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we are initi a review of the compani s payment request practic as you know payment request can help expedit small purchas by reduc the administr burden but pose risk becaus they do not go through the standard procur process our object is to assess the compani s control to ensur that employe compli with payment request polici and are get the best valu for these purchas we plan to analyz payment…
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i am pleas to present our audit plan for calendar year 2021 this plan provid a roadmap for accomplish our mission to conduct independ object audit to improv amtrak s the compani economi effici and effect while prevent and detect fraud wast and abus the compani continu to face unpreced challeng due to the covid 19 pandem includ steep declin in ridership and revenu we have signific ongo work…
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we are initi an audit of the compani s activ in the gateway program a multibillion dollar effort involv multipl govern stakehold intend to increas the rail capac between new york and new jersey and improv resili on the compani s northeast corridor the program includ multipl major long term project some of which are alreadi in various phase of design and construct we have been monitor the compani…
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two amtrak coach cleaner base in sanford florida resign from the compani on januari 21 2021 prior to their administr hear our investig found the former employe violat compani polici by engag in outsid employ and other activ such as travel on a person vacat which interf with their job duti and respons and they improp use famili medic leav act leav or sick leav to do so
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