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  • violat of amtrak polici
    in march 2015 the oig receiv a letter from an anonym sourc alleg that a senior manag within the amtrak polic depart apd misus his posit to benefit a relat who was also employ by the apd
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  • violat of amtrak leav polici
    in octob 2014 the oig receiv inform alleg that an amtrak employe may have been engag in outsid employ while out on a medic leav of absenc mloa
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  • failur to disclos violent crimin histori
    in august 2015 oig receiv inform that a former amtrak coach cleaner had a violent crimin histori includ arrest and convict for assault and murder
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  • employe theft
    in march 2016 a former amtrak employe was arrest and indict in the circuit court of cook counti illinoi for theft of amtrak properti
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  • comput misus
    in februari 2015 we receiv an alleg that an amtrak manag was view or attempt to view content that appear to be relat to nude or partial nude adolesc on his work comput our review determin that the manag was instead view adult pornographi dure work hour
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  • govern qualiti control review of amtrak s singl audit for fiscal year 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 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 year end…
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  • semiannu report to congress 53 octob 1 2015 to march 31 2016
    i am pleas to submit our latest semiannu report to the unit state congress this report highlight the activ of our offic for the six month end march 31 2016 pursuant to the inspector general act of 1978 as amend throughout this report period our work continu to address issu relat to amtrak s divers program and oper includ identifi opportun to enhanc it effort to establish a program manag offic and…
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  • reloc expens fraud
    in march 2015 we receiv an alleg that an amtrak assist superintend receiv a doubl payment for reloc expens by use the corpor lodg consult clc credit card for his hotel expens which was bill direct to amtrak and also accept the compani s lump sum reloc payment for the same expens
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  • acquisit and procur adequ competit for most contract award under american with disabl act program but procur polici could be improv
    the fix america s surfac transport act1 or the fast act includ a requir that we determin whether current expenditur or procur involv amtrak s the compani fulfil of the american with disabl act ada of 1990 use competit market driven provis that are applic throughout the entir term of such relat expenditur or procur to accomplish this we review all ada relat contract award from octob 1 2012 to…
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  • organiz chart
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