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  • govern most procur card control are effect but some need to be strengthen
    our object was to test employe complianc with exist pcard control and to identifi control weak
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  • corpor govern plan chang should improv amtrak s capit plan process and further adopt of sound busi practic will help optim the use of limit capit fund
    this report discuss the extent to which the capit plan process reflect sound busi practic in 1 develop project propos 2 select capit project to fund and 3 evalu project outcom we identifi these sound practic through our own research and by benchmark the practic of other organ
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  • failur to report job injuri
    we investig alleg that an amtrak coach cleaner did not report her alleg on the job injuri the matter did not come to light until the employe file an injuri claim addit three amtrak employe were interview by the injur employe counsel but none of the employe ever notifi amtrak about their interview
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  • employe steal materi from amtrak yard
    oig conduct a joint investig with the amtrak polic depart regard five amtrak employe who stole communic copper wire from sever locat in pennsylvania and delawar they later resold the stolen copper wire that was valu at over 100 000 to recycl compani
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  • semiannu report to congress 45 octob 1 2011 to march 31 2012
    i am pleas to submit the amtrak offic of inspector general oig semiannu report to the unit state congress for the six month end march 31 2012 this report highlight our signific accomplish dure this period includ the result of the congression mandat u s postal servic usp oig review of amtrak oig s oper independ and progress in address the report s recommend audit inspect and evalu and investig and…
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  • amtrak corpor lodg practic improv busi process lead to substanti save
    our investig reveal that opportun exist to improv amtrak s lodg program cost effect dure the last three fiscal year amtrak spent approxim 69 million to provid overnight lodg for about 6400 employe
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  • amtrak independ contractor obtain hotel reward point
    oi found that a former amtrak execut hire as an independ contractor request and receiv unclaim hotel reward point for amtrak confer and train event this conduct gave the appear of a conflict of interest
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  • conflict of interest
    we report to amtrak manag the result of our investig into alleg of a possibl conflict of interest by a compani vice presid relat to the award and administr of contract to provid train to amtrak execut we determin that the vice presid s father had a relationship to the compani that provid the train
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  • evalu of amtrak s busi case for new high speed trainset
    the offic of inspector general is initi an evalu of the compani s busi case for procur next generat high speed rail trainset specif we will determin the extent to which amtrak is incorpor the sound busi practic that we previous report on in oig report e 2013 014 and e 2013 020 in develop it busi case for high speed rail equip to accomplish this object we will interview various amtrak offici and…
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  • evalu of amtrak s safe 2 safer program
    the offic of inspector general is initi an evalu of amtrak s safe 2 safer program specif we will review how the program has been implement identifi the resourc devot to the program and determin the extent to which the goal of the program have been achiev to accomplish this object we will review program and contract document observ practic and interview amtrak employe and bst offici involv in the…
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