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  • food and beverag servic best practic
    in august 2012 the inspector general testifi befor the committe on transport and infrastructur hous of repres about plan for futur work in the food and beverag area this letter is to advis you that the oig is initi an audit to identifi and review best practic use by public and privat sector entiti that provid food and beverag servic to passeng such as foreign passeng railroad and airlin
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  • assess of project risk associ with key engin project
    our object was to assess the inher risk associ with a number of key engin project and evalu the risk mitig tactic that were to be use in the manag of high risk item
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  • govern enhanc control need to avoid duplic payment
    our object was to determin whether the financ depart was pay duplic invoic and to assess the effect of it intern control to detect duplic invoic and avoid unnecessari payment
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  • asset manag amtrak is prepar to oper and maintain new locomot but sever risk to fulli achiev intend benefit exist
    this report provid the result of our evalu of amtrak s effort to commiss it new fleet of ac 64 electr locomot our object for this report is to discuss the extent to which amtrak is prepar as of juli 1 2013 to effect and effici oper and maintain the new locomot in revenu servic we perform our work from may through juli 2013 in washington d c philadelphia and wilmington
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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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