we issu this manag advisori report to bring immedi attent to risk we identifi dure a visit to an amtrak facil for a separ audit dure the visit most of the 26 employe interview told us often unsolicit about signific safeti and secur risk they regular face specif the employe rais concern about trespass and their impact on employe safeti and the secur of compani asset such as locomot track switch…
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this report offer the oig s perspect relat to fraud risk face the compani as it continu it expans into larg scale acquisit and infrastructur program nbsp if histori is ani indic fund from the infrastructur invest and job act like other larg spend bill will be target by crimin through a varieti of unlaw fraudul scheme to it credit the compani recent establish an integr risk and complianc program…
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may 17 2023 washington amtrak s offic of inspector general releas a report today outlin fraud risk amtrak could face as it leverag signific feder invest for major acquisit and capit project nbsp accord to the report histor level of feder fund from the infrastructur invest and job act will in part advanc the compani s long term larg scale infrastructur goal and signific expand it tradit passeng…
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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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our initi object was to assess the effect of the compani s oversight and coordin of it privat secur contractor but we report our observ now to inform the compani s effort to consolid privat secur contractor under a nationwid contract nbsp in june 2020 we report that the amtrak polic depart apd did not have full visibl over privat secur contractor becaus various end user depart can independ seek…
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for immedi releas june 28 2023 nbsp newark n j a former amtrak employe and a new jersey man plead guilti tuesday to charg relat to a health care fraud scheme that bilk amtrak s health care plan of million of dollar accord to the u s attorney s offic district of new jersey nbsp devon burt 50 of blue bell pennsylvania the former amtrak employe and hallum gelzer 44 of east orang new jersey separ…
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a crew manag repres base in wilmington delawar violat compani polici by work at her person own busi between august 25 2022 and februari 13 2023 while she was on leav under the famili medic leav act fmla and receiv short term disabl benefit in excess of 35 000 the employe was termin on june 1 2023 after her disciplinari hear on may 25 2023 she is inelig for rehir
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a las vega man plead guilti to charg of wire fraud and aggrav ident theft in u s district court eastern district of pennsylvania on may 17 2023 the man admit to particip in a phish scheme in which he fraudul obtain credit card and person identifi inform pii from his victim includ name and bank inform he use the victim credit card inform and pii to purchas onlin travel ticket on common carrier…
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