amtrak s oig is in the process of complet an evalu that compar amtrak s infrastructur mainten expens to that of a sampl of european rail passeng system dure the cost comparison phase of this evalu it was determin that the annual cost of an amtrak infrastructur worker is signific higher than that of the averag european infrastructur worker
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in novemb 2007 the offic of the inspector general oig initi a compani wide evalu of how amtrak manag it human capit hc specif the team evalu how well amtrak identifi it manpow need and then recruit hire develop and retain the individu with the skill need to accomplish amtrak s mission and strateg goal
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the object of this studi was to review the histori of these project with key individu identifi project element both success and unsuccess which had major impact on the result achiev and summar key lesson learn into recommend relev to the forthcom round of amtrak procur
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i am pleas to present the amtrak offic of inspector general s fiscal year 2013 annual audit inspect and evalu plan this year promis to be anoth challeng and demand one as we work to accomplish our core mission of conduct independ and object audit inspect and evalu to promot economi effici and effect in amtrak s program and oper and to prevent and detect fraud wast abus and mismanag this plan 1…
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we initi this evalu to determin whether the fy 2012 fleet strategi was base on detail analys and integr plan in line with our previous recommend list in appendix ii base on our initi discuss with the corpor we expand the scope of this evalu to review amtrak s entir fleet plan process
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amtrak receiv 1 3 billion under the american recov and reinvest act of 2009 arra for infrastructur and secur improv there was approxim 63 million in chang order on arra project this is to ad vise you that we are initi a review to assess adequaci of the process to review and approv chang order our specif object is to determin whether the amount paid to accomplish chang order work were adequ…
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the offic of inspector general is initi an audit of equip purchas under arra contract the object of this audit is to assess the adequaci of control over the disposit of equip such as comput furnitur and tool purchas with arra fund dure the audit oig audit personnel will meet with individu respons for arra contract manag analyz document associ with equip purchas and review contract and invoic file…
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this is to inform you that our offic is initi an audit and investig project to assess the effect of control in amtrak s various busi process such as purchas to payment materi manag payrol health care and claim this project will reli heavili on data analysi softwar tool analysi of organiz data use special softwar is increas becom the prefer way of conduct audit and proactiv investig in the ig…
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the amtrak fy2012 2016 five year financi plan outlin the compani s strategi for invest in infrastructur and fleet acquisit to maintain a state of good repair to meet amtrak s procur demand the procur and materi manag depart must have acquisit and contract workforc plan and train program therefor the offic of inspector general is initi a survey of amtrak procur and materi manag s identif and…
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this is to inform you we are start an audit to assess amtrak s progress in implement the 2008 passeng rail invest and improv act priia provis priia section 221 requir the depart of transport dot offic of the inspector general oig to assess amtrak and feder railroad administr s fra progress in implement the act s provis within three year of priia s enact and two year thereaft
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