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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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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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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