the object of this audit was to determin whether southern pacif transport compani s the host railroad invoic to amtrak for servic from januari 1997 through decemb 1999 were accur
Type:
our audit object were to determin whether the it depart itd has 1 develop an adequ strateg plan and contract design for acquir it servic 2 establish adequ process and control to accomplish contract administr and overse perform of servic provid and 3 receiv servic that meet the contract term and condit
Type:
an amtrak employe use a fals social secur number to obtain employ as an assist conductor an oig investig reveal that the employe was not current a unit state citizen nor was she at the time she was hire and that the social secur number was not valid
Type:
our investig disclos that an employe who work in a promin leadership posit of signific trust was found to have abus his amtrak vehicl privileg and engag in substanti time and attend abus we determin that this employe regular work as a high school footbal coach and trainer dure claim paid hour
Type:
the object of this audit was to determin whether bnsf railway s on time perform incent invoic to amtrak from juli through decemb 2006 were accur
Type:
Type:
Type:
the object of this audit was to determin whether charg for servic bnsf invoic to amtrak for train oper over it track from octob 1 2001 through decemb 31 2004 were accur
Type:
amtrak has start to focus manag attent on improv control over the approv and use of overtim howev much work remain to be done and current manag control over the approv and oversight of overtim are inadequ this situat leav the compani high vulner to overtim fraud and abus
Type:
the object of this audit was to determin whether union pacif the host railroad on time perform incent and servic invoic to amtrak from june 1995 through decemb 1999 were accur
Type: