this report assess the effect of the compani s real properti manag process we identifi sever opportun to strengthen the effect of the compani s real properti manag process specif the compani could have avoid at least 23 2 million in unnecessari cost and could realiz as much as 6 8 million in addit revenu if it had better data on it real properti portfolio use analyt tool such as busi case to make…
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for immedi releas april 24 2019 philadelphia the unit state reach a 466 500 settlement monday with a michigan base electr compani and two construct firm after an amtrak offic of inspector general investig uncov alleg bid rig and inflat invoic for work perform at amtrak locat accord to a press releas from the u s attorney s offic eastern district of pennsylvania tool contract group llc of detroit…
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this is to inform you that 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 2019 consolid financi statement project 008 2019 and singl audit project 009 2019 our object are to 1 determin whether the ipa perform the audit of the compani s consolid financi statement in accord with general accept govern audit standard…
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we are initi an audit of the compani s polic and secur oper our object is to evalu the compani s mission and process for provid polic and secur servic to passeng employe and compani asset compar to other success organ we may expand our scope or modifi our object dure the audit dure the audit we plan to analyz document and data relat to the polic depart s strateg plan and budget process role…
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we have review the system of qualiti control for the audit organ of the offic of inspector general for the nation railroad passeng corpor amtrak oig in effect for the year end septemb 30 2018 a system of qualiti control encompass amtrak oig s organiz structur and the polici adopt and procedur establish to provid it with reason assur of conform with govern audit standard the element of qualiti…
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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 2018 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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i am pleas to submit our semiannu report to the unit state congress this report our offic s 59th highlight our audit and investig for the six month end march 31 2019 pursuant to the inspector general act of 1978 as amend dure this period our audit work continu to focus on high impact area with an emphasi on safeti secur and reduc cost and increas revenu for exampl our work found signific more…
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an amtrak servic train attend in chicago illinoi was termin from employ on may 23 2019 follow an administr hear for violat compani polici our investig found that the employe use a social secur number that did not belong to her and lie to human resourc personnel when question about it
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june 10 2019 for immedi releas chicago a chicago base chiropractor was indict on feder fraud charg june 3 2019 for alleg submit reimburs claim to privat insur for nonexist treatment accord to court document john kosloski 55 of beecher alleg submit fraudul medic claim to insur provid for servic that were not render amtrak insur provid were among those that receiv the alleg fraudul claim it was…
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we are initi an audit of amtrak express the compani s packag ship servic our object is to assess the program s cost benefit and secur control we may expand our scope or modifi our object dure the audit dure the audit we plan to analyz compani document and data relat to manag the amtrak express program includ how the compani assess it cost and benefit and secur it shipment we also plan to…
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