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  • assess contract fund by amtrak s american with disabl act ada program
    we are initi a review of contract award under amtrak s ada program our object is to assess the program s use of competit market driven contract the fix america s surfac transport act of 2016 pub l no 114 94 requir us to perform this review
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  • evalu amtrak s board procedur at amtrak s 15 busiest station
    we are initi a review of amtrak s passeng board procedur our object are to evalu the board procedur for passeng at amtrak s 15 busiest station and to compar amtrak s procedur to those use by commut railroad intern interc passeng rail oper and fix guideway transit system
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  • capit and oper budget best practic
    we are initi an audit of the compani s annual budget process the object of this audit will be to determin the extent to which the compani is employ best practic in formul annual budget includ oper and capit budget that provid a sound basi for fund and invest decis
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  • larceni
    on decemb 4 2015 loui a giangola plead guilti in connecticut superior court meridan connecticut to one count of larceni first degre and one count of failur to appear he was sentenc to 5 year suspend with 5 year probat for each count to run concurr
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  • time attend fraud
    in septemb 2014 the offic of inspector general oig receiv inform that an amtrak employe was leav work earli everi day while be paid for an entir 10 hour shift it was also report that the employe was not complet the commerci vehicl log for their hour of servic as requir for their posit
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  • fairfax man sentenc for his role in amtrak wreck conspiraci and for feder firearm charg
    unit state attorney bill nettl state today that jame duval love age 34 of fairfax south carolina was sentenc to 46 month imprison today in feder court on june 17 2015 love plead guilti to two separ charg conspiraci to commit wire fraud caus a train wreck interfer with a train oper and to be a felon in possess of a firearm and ammunit all in violat of titl 18 unit state code section 371 and titl…
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  • asset manag addit action can help reduc signific risk associ with long distanc passeng car procur
    amtrak the compani contract with caf usa in 2010 to acquir 130 new singl level long distanc passeng car with a schedul complet date of novemb 2014 these car are intend to be use on it long distanc rout to replac age baggag and diner car and to augment it sleeper car capac our report object is to review the action taken to address the challeng and to determin whether further opportun exist to…
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  • govern qualiti control review of the independ audit of amtrak s consolid financi statement for fiscal year end 2014
    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 2014 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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  • oig status report octob 1 through decemb 31 2015
    we had 21 ongo audit address 6 focus area of our annual audit plan as of decemb 31 2015 as of decemb 31 2015 we had 76 activ investig focus on signific alleg of suspect fraud wast and misconduct in the follow area
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  • peer review conduct by the offic of the inspector general for the offic of personnel manag
    we have review the system of qualiti control for the audit organ of the amtrak offic of lnspector general oig in effect for the year end septemb 30 2015 a system of qualiti control encompass the amtrak oig s organiz structur and the polici adopt and procedur establish to provid it with reason assur of conform with govern audit standard
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