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our object was to assess whether the critic data and assumpt that have a materi impact on the equip and financi resourc estim contain in the fleet strategi were reason and valid
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the object of this audit were to 1 determin whether metro north commut railroad compli with oper agreement in calcul on time perform incent invoic to amtrak from octob 2001 through decemb 2004 and 2 evalu the adequaci of amtrak control and process for review on time perform incent invoic
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in august 2016 former amtrak employe david davila was arrest and indict in the circuit court of cook counti illinoi for theft of amtrak properti davila was charg with take amtrak power tool and weld equip to a pawn shop in exchang for money he resign from amtrak upon his indict
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in decemb 2014 we receiv inform alleg that an amtrak supervisor in michigan may have been involv with improprieti relat to his posit dure the cours of our investig we receiv numer unrel alleg concern the same employe from other sourc we found that in octob 2015 contrari to compani polici the amtrak supervisor conceal a serious oper rule violat commit by two track inspector
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amtrak the compani contract with the independ certifi public account firm of ernst young llp to audit it consolid financi statement as of septemb 30 2015 and for the year then end and to provid a report on intern control over financi report and on complianc and other matter becaus the compani receiv feder assist it must obtain an audit perform in accord with general accept govern audit standard
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our object was to examin the extent to which the contract manag team follow lead practic in manag the siemen technic support servic contract and to determin whether there are opportun to improv the manag of this contract and futur technic support contract we identifi lead practic for structur technic support servic contract by interview offici from class i railroad csx canadian nation and kansa…
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the posit train control enforc and implement act of 2015 requir amtrak the compani to implement an approv posit train control ptc safeti system by decemb 31 2018 ptc system can help prevent some type of train accid result from excess speed includ the tragic train 188 accid that occur in philadelphia on may 12 2015
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