an anonym sourc alleg that a back bay station employe left the station on numer occas to go to a local gym without the knowledg or author of manag while on compani time a comparison of employe payrol record and gym attend record was conduct and it was determin that the employe left work while on duti on 12 separ occas to go to the gym
Type:
the offic of inspector general oig offic of investig oi receiv an alleg that redact market may have abus his posit by engag in a potenti conflict of interest situat involv mac america travel incorpor mac america a travel agenc locat in new york ny specif the inform alleg that redact provid mac america with a sweetheart deal in addit to a 10 sale commiss becaus of redact s prior busi relationship…
Type:
on septemb 23 2009 the offic of inspector general oig offic of investig oi receiv inform that redact reserv and inform r i clerk took a medic leav of absenc mloa to return to a teach posit or do work as a hair stylist
Type:
the offic of inspector general oig offic of investig oi audit has complet a review of select eev transact that were report by the albuquerqu abq ticket offic for the period octob 2004 through march 2005 abq was select due to the unusu high averag month eev valu report by the station through novemb 2004
Type:
our object for the two audit was to determin the accuraci and accept of cost bill by kiewit pacif co the audit result relat to question cost and unsupport cost are includ in our final report 504 2009
Type:
our audit object were to verifi the complianc of csx claim for on time perform incent with the agreement appendix v perform payment and penalti and to evalu the adequaci of amtrak manag s oversight and control of month otp invoic
Type:
we are withdraw the subject report short after publish the report on septemb 30 2009 we becam awar of question about the accuraci of some materi in the report as a result of these question we conduct an independ intern review of the report and it support document
Type:
our primari object was to identifi the custom amtrak could potenti invoic for retroact wage increas expens and to calcul and summar by custom the amount amtrak may be entitl to invoic each custom
Type:
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
Type:
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
Type: