this report assess the effect of the compani s intern control over the use of procur card nbsp although the compani s polici and practic for control it use of procur card are general effect we found perform gap and opportun for improv in key area for exampl about 13 4 percent of the 87 000 transact we review were potenti noncompli with compani polici due to possibl split purchas to circumv singl…
Type:
amtrak s procur card program face weak in program oversight and train an oig report releas oct 2 found nbsp procur card are similar to corpor credit card and are use to expedit certain lower cost busi relat purchas current about 650 employe across amtrak use these card while the report note that the compani s polici and practic for control it use of procur card appear to be general effect auditor…
Type:
the feder deposit insur corpor offic of inspector general recent complet a review of the manag procedur and intern safeguard establish by the nation railroad passeng corpor amtrak offic of inspector general for the law enforc function of that agenc such period review is requir by the council of the inspector general on integr and effici cigi to ensur that the inspector general adher to standard…
Type:
the object of this congression mandat report was to identifi potenti cost save or revenu improv associ with improv on time perform otp nbsp we found a relationship between improv otp increas revenu and decreas cost in the short term we estim that improv otp by five percentag point on all rout would result in 12 1 million in financi benefit in the first year these benefit would includ 8 2 million…
Type:
lamont brown a resid of brooklyn ny plead guilti in u s district court eastern district of new york on octob 10 2019 to conspiraci to commit wire fraud for his involv in an amtrak evouch scheme brown and his co conspir use stolen credit card inform to make unauthor purchas of amtrak ticket and then cancel or exchang those ticket for evouch subsequ they sold the fraudul obtain evouch on the…
Type:
washington improv in amtrak s on time perform would result in million of dollar in reduc cost and increas revenu amtrak s oig said in a report releas today nbsp otp has been a longstand challeng for amtrak accord to the report in fiscal year 2018 train on state support line and the northeast corridor arriv on time 81 percent and 78 percent of the time respect amtrak s long distanc train howev…
Type:
dear senat mikulski this letter respond to your septemb 17 2015 inquiri regard amtrak s master develop procur approach for the redevelop of baltimor penn station your letter ask three question relat to the compani s readi to undertak an approach of this scope in a time manner and it abil to overse the contractor involv in manag the effort
Type:
throughout this report period our work continu to address issu relat to amtrak s divers program and oper includ the safeti of train oper tragic on may 12 2015 amtrak train 188 derail in philadelphia result in loss of life injuri and econom disrupt from washington to boston while our thought remain with those affect our offic continu to particip in the result investig and also report on train…
Type:
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 issu by the comptrol general of the unit state 2 determin whether the ipa perform the singl audit in accord with general accept govern audit standard issu by the comptrol general of the unit state and offic of manag and budget circular a…
Type:
our work will includ but not be limit to interview compani offici perform vulner assess and analyz document and data associ with the object our initi interview will be with inform technolog depart offici our request for document will be made as our work progress we will work to minim disrupt to the compani by coordin interview with staff in advanc
Type: