on januari 13 2017 an amtrak employe plead guilti in the circuit court of cook counti illinoi to violat the sex offend registr act he was sentenc to two year of probat and order to pay court fine of 849 the sentenc credit the employe for two day in custodi and seven day of electron home monitor as time serv the impos sentenc was the result of a joint investig conduct by our offic the amtrak polic…
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our audit object were to determin whether the it depart itd has 1 develop an adequ strateg plan and contract design for acquir it servic 2 establish adequ process and control to accomplish contract administr and overse perform of servic provid and 3 receiv servic that meet the contract term and condit
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an amtrak employe use a fals social secur number to obtain employ as an assist conductor an oig investig reveal that the employe was not current a unit state citizen nor was she at the time she was hire and that the social secur number was not valid
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our investig disclos that an employe who work in a promin leadership posit of signific trust was found to have abus his amtrak vehicl privileg and engag in substanti time and attend abus we determin that this employe regular work as a high school footbal coach and trainer dure claim paid hour
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the object of this audit was to determin whether bnsf railway s on time perform incent invoic to amtrak from juli through decemb 2006 were accur
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the object of this audit was to determin whether charg for servic bnsf invoic to amtrak for train oper over it track from octob 1 2001 through decemb 31 2004 were accur
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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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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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