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  • our object was to evalu the effect of the compani s process and control for manag and safeguard it inventori nbsp we found that the procur and suppli chain and the mechan depart recent began improv inventori manag but they continu to face challeng strateg manag mainten of equip inventori in way that have oper custom servic and financi impact for exampl the compani face challeng in achiev an…
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  • we are initi an audit of how amtrak the compani manag the custom experi for passeng with disabl sinc 2011 we have issu a seri of audit about the progress the compani has made in compli with the american with disabl act ada this audit s object will be to assess the compani s effort to provid high qualiti custom servic to passeng with disabl we may expand our scope or modifi our object dure the…
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  • we conduct an extens review of foul time log and bridg log for two connecticut bridg the thame river bridg and the shaw s cove bridg and found 17 occas in 2022 when build bridg employe potenti foul the track by pass within four feet of the near run rail without request the requir foul time in addit we confirm this inform through employe interview our review support assert that the employe did not…
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  • march 7 2024 newark n j a new york acupuncturist plead guilti today to particip in a health care fraud scheme that caus amtrak s health care plan to pay over 9 million in fraudul claim accord to a press releas from the u s attorney s offic district of new jersey nbsp punson figueroa aka susi 57 of long island citi new york plead guilti to an inform charg her with conspiraci to commit health care…
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  • we are initi engag to monitor the work of the independ public account ipa perform the audit of amtrak s the compani fiscal year fy 2024 consolid financi statement project 008 2024 and singl audit project 009 2024
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