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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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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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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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our object was to test employe complianc with exist pcard control and to identifi control weak
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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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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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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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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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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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