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 2013 and 2012 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 acceptedgovern audit…
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the object of this audit will be to review the adequaci of contract oversight and administr focus on cost schedul and perform in term of the contract s effect on equip avail and reliabl rate
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the object of our audit will be to review the extent to which best practic are be adopt into the project manag offic s structur as well as oper polici and practic
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we had 17 ongo audit address 6 focus area of our annual audit plan as of decemb 31 2014 as of decemb 31 2015 we had 55 activ investig focus on signific alleg of suspect fraud wast and misconduct in the follow area
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an investig of suspect fraudul fuel activ on compani issu fuel card reveal that an amtrak employe made 9 927 in fuel purchas while on leav the employe was purchas fuel for person vehicl dure the investig the employe voluntarili separ from amtrak the employe was charg with two count of larceni two count of credit card fraud and two count of conspiraci in suffolk counti massachusett he pled guilti…
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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 2013 and 2012 and for the year then end and to provid a report on intern control over financi report and complianc with law and regul and other matter the contract also requir ernst young to perform a singl audit of the compani s feder grant for the…
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our report object was to review procur practic to determin whether there are opportun to more econom procur good and servic we focus our review on vendor price discount and payment term for cy 2013 use audit command languag acl a special data analysi softwar tool we will provid the financ depart with the acl test tool that we develop for this review
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the object of this audit was to make a compar analysi of amtrak polic depart s apd workforc plan practic and best practic to determin whether there were opportun for improv we identifi the best practic through interview with senior offici from six rail transit polic depart and organ that conduct polic depart staf studi
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washington amtrak has improv it background check process for new hire but still face challeng with oversight and implement accord to an amtrak offic of inspector general audit releas monday the oig found improv in the compani s background check process sinc the oig last review this issu in a 2012 report which cite numer manag control weak for exampl of the 1 293 employe hire in fiscal year 2017…
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this report is the second in a seri about the mechan depart s oper effici and focus on the depart s servic and inspect activ the compani has a total of 62 locat nationwid where it servic and inspect trainset 50 smaller out site as well as 12 larger prevent mainten facil our audit object was to identifi opportun if ani for the mechan depart to reduc the cost of it servic and inspect oper at it 50…
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