the offic of inspector general is initi an evalu of amtrak s acquisit of concret tie to replac defect tie instal on area of track in new england use fund provid through the american recoveri and reinvest act of 2009 specif we will determin the extent of amtrak s oversight of the product of the replac tie to accomplish this object we plan to review amtrak s procur polici procedur practic and…
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on februari 27 2012 amtrak receiv a price propos to deliv 40 acela coach car given the high dollar valu and amtrak s plan to award a sole sourc contract we initi a review of the price propos to determin whether it was base on well support and reason cost and price data
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our object were to 1 gain an understand of the compani s contract solicit administr facilit and oversight activ as they relat to the ipa and 2 identifi best practic for the audit and financ committe s and manag s consider in overse the ipa and the audit process
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the oig is initi an audit of amtrak s process for manag it capit program the object of this audit is to determin the adequaci of amtrak s capit program manag practic to includ polici and procedur for manag it capit program in the area of estim schedul oversight and project close out dure the audit oig audit personnel and oig contractor will meet with individu respons for capit program manag and…
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this is to inform you that we are initi a survey of issu relat to north east corridor nec infrastructur project the success accomplish of ongo and plan nec infrastructur project in an effect and effici manner are of high prioriti to the corpor the board of director the congress and other stakehold our overal object is to keep appris of nec infrastructur plan and implement issu our specif object…
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we are initi a follow up audit of amtrak s complianc with the american with disabl act ada ada becam law in 1990 and requir that interc rail station be made access to person with disabl by juli 26 2010 in septemb 2011 we report that amtrak had not met this requir sinc onli 48 of the 482 10 percent station it serv were ada compliant amtrak establish a goal of have the remain station ada compliant…
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the amtrak oig is start a review to assess amtrak s top manag and perform challeng tradit similar review by audit organ have focus on high risk activ and perform issu that affect oper and or strateg goal result from those review have proven that it is import to period identifi and report the top manag and perform challeng to manag and other decis maker that could potenti affect effort to improv…
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attach is the final report regard the qualiti assur review qar of the investig oper of the amtrak offic of the inspector general this report includ the opinion letter and letter of suggest improv best practic
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this letter provid an updat to your request of april 8 2010 1 for inform on all of our close audit investig and evalu that have not been public disclos we are also provid a list of open and unimpl amtrak offic of inspector general oig recommend from may i 2010 through june 30 2013 all oig audit and evalu report have been disclos to the public on our websit
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this letter respond to your decemb 5 2012 request for inform on the amtrak offic of inspector general oig high prioriti recommend for improv effici at amtrak and our annual work plan inform on high prioriti recommend is describ below and our work plan is avail at annual audit inspect and evalu plan fiscal year 2013
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