amtrak s procur card program face weak in program oversight and train an oig report releas oct 2 found nbsp procur card are similar to corpor credit card and are use to expedit certain lower cost busi relat purchas current about 650 employe across amtrak use these card while the report note that the compani s polici and practic for control it use of procur card appear to be general effect auditor…
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the feder deposit insur corpor offic of inspector general recent complet a review of the manag procedur and intern safeguard establish by the nation railroad passeng corpor amtrak offic of inspector general for the law enforc function of that agenc such period review is requir by the council of the inspector general on integr and effici cigi to ensur that the inspector general adher to standard…
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the object of this congression mandat report was to identifi potenti cost save or revenu improv associ with improv on time perform otp nbsp we found a relationship between improv otp increas revenu and decreas cost in the short term we estim that improv otp by five percentag point on all rout would result in 12 1 million in financi benefit in the first year these benefit would includ 8 2 million…
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lamont brown a resid of brooklyn ny plead guilti in u s district court eastern district of new york on octob 10 2019 to conspiraci to commit wire fraud for his involv in an amtrak evouch scheme brown and his co conspir use stolen credit card inform to make unauthor purchas of amtrak ticket and then cancel or exchang those ticket for evouch subsequ they sold the fraudul obtain evouch on the…
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washington improv in amtrak s on time perform would result in million of dollar in reduc cost and increas revenu amtrak s oig said in a report releas today nbsp otp has been a longstand challeng for amtrak accord to the report in fiscal year 2018 train on state support line and the northeast corridor arriv on time 81 percent and 78 percent of the time respect amtrak s long distanc train howev…
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a former road mechan base in provid rhode island resign from employ in march 2019 dure the cours of our investig which reveal the employe violat compani polici by leav his work site to engag in outsid employ as a tow truck oper dure his amtrak work shift from juli 2017 until decemb 2018 although the employe resign he continu to seek re employ with amtrak on octob 6 2019 amtrak design him as…
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for immedi releas octob 21 2019 nbsp los angel an acupuncturist plead guilti to charg of health care fraud and money launder on oct 11 2019 after defraud amtrak s health care plan for approxim 3 8 million in acupunctur treatment and other servic that were either medic unnecessari or never provid nbsp accord to a press releas from the u s attorney s offic central district of california guiqiong…
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on januari 30 2018 an amtrak supervisor was dismiss after an administr hear found that he violat compani polici by accept gift and gratuiti from bayway lumber bayway a former amtrak approv vendor base in linden new jersey
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our audit object were to assess whether key contract provis aim at mitig legal and financi risk were includ in high valu high risk activ contract and to assess the compani s contract record keep practic to identifi opportun if ani for improv we have redact the sensit data from the report our work show that all 20 of the high valu high risk compani contract we review contain key contract provis…
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amtrak the compani contract with the independ certifi public account firm of ernst young llp to audit it consolid financi statement as of septemb 30 2017 and for the year then end and to provid a report on intern control over financi report and on complianc and other matter becaus the compani receiv feder assist it must obtain an audit perform in accord with general accept govern audit standard…
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