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  • manag of overtim best practic control can help in develop need polici and procedur
    amtrak has start to focus manag attent on improv control over the approv and use of overtim howev much work remain to be done and current manag control over the approv and oversight of overtim are inadequ this situat leav the compani high vulner to overtim fraud and abus
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  • amtrak invoic review intern control weak lead to overpay union pacif
    the object of this audit was to determin whether union pacif the host railroad on time perform incent and servic invoic to amtrak from june 1995 through decemb 1999 were accur
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  • audit of grant agreement next generat equip committe materi compli with term of the grant agreement
    our audit object were to determin whether the committe 1 has compli with the term of the grant agreement to includ the proprieti of grant expenditur 2 produc the deliver contain in the grant provis and 3 has establish adequ intern control to govern it activ
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  • amtrak invoic review intern control weak lead to overpay metro north
    the object of this audit was to determin whether metro north commut railroad metro north invoic to amtrak for otp incent from januari 2005 through decemb 2010 were accur
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  • amtrak employe dismiss for theft and failur to take a drug test
    oig investig alleg that an amtrak machinist stole compani properti and smoke marijuana at work a small amount of amtrak properti was recov dure a search of the employe s home
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  • peer review conduct by tennesse valley author offic of inspector general
    the offic of inspector general oig maintain a system of qualiti control to ensur that work perform adher to establish oig polici and procedur meet establish standard of perform and is carri out econom effici and effect also in accord with govern audit standard the oig s audit function is subject to peer review peer review provid addit extern assur of the oig s adher to prescrib standard regul and…
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  • fiscal year 2011 annual audit inspect and evalu plan
    i am pleas to present the fiscal year 2011 annual audit inspect and evalu plan for the amtrak offic of inspector general this year promis to be anoth challeng and demand one as we attempt to address the mani complex issu confront amtrak in it daili effort to provid high qualiti passeng rail transport to the nation this plan outlin the area where we intend to undertak audit evalu and inspect work…
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  • train and employe develop
    in may 2009 the amtrak offic of inspector general oig issu evalu report e 09 03 human capit manag that report was the result of a year and a half effort evalu amtrak s human capit manag practic dure the cours of that evalu we decid to conduct a separ and more detail review focus specif on train and employe develop this report is the result of that separ review it should be consid a complementari…
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  • amtrak s infrastructur mainten program
    the purpos of this review was to evalu the effici and effect of amtrak s infrastructur mainten program and to identifi opportun for improv
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  • financi impact of equip delay
    the object of this studi was to provid amtrak with a tool to assess the econom benefit of invest in initi to improv the reliabl of equip have the abil to quantifi the benefit of propos initi will not onli enhanc the busi case of new propos but also provid a mean to priorit program vy for scarc resourc
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