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  • select audit report issu in fy2007
    highlight audit report issu in fy2007
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  • select audit report issu in fy2006
    highlight audit report issu in fiscal year 2006
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  • select evalu report issu in fy2009
    the object of this evalu was to compar labor cost between amtrak and european railroad the oig found that the annual cost of an amtrak infrastructur worker is more than twice as much as the averag european infrastructur worker
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  • amtrak employe guilti of theft
    oig investig of an employe for embezzl fund by falsifi travel voucher and manipul amtrak travel card purchas result in an arrest warrant and a crimin feloni fraud charg in superior court of the district of columbia the employe pled guilti and was sentenc to five year supervis probat 50 hour of communiti servic and was order to make restitut to amtrak in the amount of 9 862
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  • railroad safeti amtrak has made progress in implement posit train control but signific challeng remain
    therefor we focus our work on amtrak s effort to identifi and mitig risk to the success implement of ptc by the decemb 31 2015 deadlin mandat by rsia specif our object was to report on the extent to which amtrak is address what are current the most signific challeng to success ptc implement
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  • union pacif railroad diesel fuel and fuel handl june 1995 through decemb 1999
    the object of this review were to determin whether the month bill for diesel fuel and fuel handl item submit by the up were accur valid reason and in complianc with the oper agreement and contract amend between amtrak and the up the audit cover the period from june i 1995 through decemb 31 1999
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  • mueser rutled consult engin
    the audit object was to determin that cost submit by mr were in accord with contractu term and support by detail book and record addit we review the qualif of engin assign to the project to determin that their educ level and experi were in accord with contractu requir
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  • route128 station audit
    the offic of inspector general has complet a review of the rout 128 station ticket offic our object were to i determin complianc with daili station account procedur ii verifi assign work fund ticket stock and other asset iii evalu safeguard over these asset and iv apprais the effici of station oper
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  • amplan elig review
    our object were to determin whether onli elig depend of amtrak employe are receiv health and welfar benefit and if adequ intern control are in place to ensur accuraci and to detect and prevent unnecessari expenditur by amtrak for inelig depend
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  • improv need in vendor repair and return process
    our object were to determin whether open purchas order pos for r r part are close on a time basi and if intern control for the r r process includ warranti repair are effect
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