an amtrak foreman in chicago illinoi was issu a letter of counsel on septemb 9 2018 for provid an unauthor written endors of a compani vendor the written endors was post on the vendor s websit on august 23 2018 the vendor was issu a notic to remov the unauthor endors along with all compani imag and logo that had been post to their websit without permiss the vendor subsequ remov the unauthor…
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a ticket agent resign on april 5 2018 prior to an administr hear for steal money from a cash drawer at amtrak s los angel union station our investig determin that the employe would wait until train conductor electron scan passeng ticket and would then reset the ticket s status as if it had not been scan at all this process of reset the ticket status allow the ticket to be refund or exchang…
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this report identifi our view of the top manag and perform challeng face amtrak the compani mani other inspector general are legisl requir to produc similar report focus on high risk or high impact activ and perform issu that affect program oper and the achiev of strateg goal those report have shown that period identifi and report these challeng to manag and other decis maker can help improv…
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for immedi releas octob 2 2018 washington amtrak s offic of inspector general releas it biannual manag challeng report monday highlight eight area in which the compani may face challeng in fiscal year 2019 and 2020 the report titl amtrak top manag and perform challeng fiscal year 2019 2020 conclud that the compani made progress across each of the challeng area in particular the compani reduc oper…
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this is to inform you that the offic of inspector general oig is initi an engag to monitor the fiscal year fy 2013 amtrak consolid financi statement audit project 007 2013 and singl audit project 00b 2013 we are in the third year of implement our plan to monitor the audit work perform by amtrak s independ public account ipa see attach the object of this engag are to l determin whether the ipa…
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the offic of inspector general is initi an evalu to determin the extent to which amtrak is prepar to commiss new locomot and passeng car into servic and decommiss exist equip to accomplish this we will review exist plan polici procedur and practic and interview key amtrak offici respons for financi oper and mainten process associ with commiss and decommiss equip we plan to conduct our work in…
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the offic of inspector general is initi an evalu of amtrak s acquisit of concret tie to replac defect tie instal on area of track in new england use fund provid through the american recoveri and reinvest act of 2009 specif we will determin the extent of amtrak s oversight of the product of the replac tie to accomplish this object we plan to review amtrak s procur polici procedur practic and…
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on februari 27 2012 amtrak receiv a price propos to deliv 40 acela coach car given the high dollar valu and amtrak s plan to award a sole sourc contract we initi a review of the price propos to determin whether it was base on well support and reason cost and price data
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our object were to 1 gain an understand of the compani s contract solicit administr facilit and oversight activ as they relat to the ipa and 2 identifi best practic for the audit and financ committe s and manag s consider in overse the ipa and the audit process
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the oig is initi an audit of amtrak s process for manag it capit program the object of this audit is to determin the adequaci of amtrak s capit program manag practic to includ polici and procedur for manag it capit program in the area of estim schedul oversight and project close out dure the audit oig audit personnel and oig contractor will meet with individu respons for capit program manag and…
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