in decemb 2014 we receiv inform alleg that an amtrak supervisor in michigan may have been involv with improprieti relat to his posit dure the cours of our investig we receiv numer unrel alleg concern the same employe from other sourc we found that in octob 2015 contrari to compani polici the amtrak supervisor conceal a serious oper rule violat commit by two track inspector
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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 2015 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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our object was to examin the extent to which the contract manag team follow lead practic in manag the siemen technic support servic contract and to determin whether there are opportun to improv the manag of this contract and futur technic support contract we identifi lead practic for structur technic support servic contract by interview offici from class i railroad csx canadian nation and kansa…
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the posit train control enforc and implement act of 2015 requir amtrak the compani to implement an approv posit train control ptc safeti system by decemb 31 2018 ptc system can help prevent some type of train accid result from excess speed includ the tragic train 188 accid that occur in philadelphia on may 12 2015
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the u s depart of the interior 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…
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in august 2015 we receiv an alleg that an amtrak yard engin in new york was oper train with a suspend driver s licens that result from a drive while intox dwi adjud and a feloni convict for evad the polic our investig determin that contrari to compani polici the yard engin fail to proper report his feloni convict for evad the polic
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in anticip of the compani make incent payment to it employe by decemb 31 2016 the board of director has ask us to review the compani s complianc with the requir of the short term incent sti and long term incent lti plan our object are to assess the accuraci of 1 the compani s financi and custom servic data use as the basi for determin sti and lti goal achiev and 2 the sti and lti payment made to…
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on may 17 2016 a former amtrak mechan inspector plead guilti in marion superior court indiana to one count of forgeri and was sentenc to serv 365 day of home detent follow by 180 day of probat the former employe was also order to pay 678 in restitut to amtrak the employe submit fals document to serv as proof that he serv on juri duti on three separ date
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we initi an investig into alleg that an amtrak engin and traction lineman was misus a govern fleet fuel card assign to an amtrak leas vehicl to purchas fuel for his person vehicl the investig disclos that between april 29 2015 and novemb 3 2015 the employe use the fuel card to purchas fuel for two of his person vehicl the approxim loss associ with alleg misus of the fleet card is 5 776 on novemb…
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in juli 2015 we initi an investig into alleg that an amtrak foreman was search the internet for pornographi sexual explicit photograph of underag femal and view content that appear to be relat to nude or partial nude adolesc we confirm that the employe use his amtrak comput to view sexual explicit imag on multipl date dure schedul work hour howev we did not find ani evid of child exploit or child…
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