amtrak the compani contract with the independ certifi public account firm of ernst amp young llp to audit it consolid financi statement as of septemb 30 2023 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…
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an amtrak supervisor base in philadelphia violat compani polici by use his compani leas vehicl and occasion his compani fuel card to travel to his vacat home at least thirteen time over a nine month period the employe admit to these action dure his interview with our agent he was remov from his supervisori posit on decemb 18 2023
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januari 19 2024 new orlean a houston woman and former amtrak employe was sentenc wednesday to five year probat and was order to pay 55 141 in restitut and a 100 mandatori special assess fee for make fals statement relat to the coronavirus aid relief and econom secur act nbsp accord to a press releas from the u s attorney s offic eastern district of louisiana bria peter made fals statement to…
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report fraud wast amp abuseth amtrak offic of inspector general maintain this hotlin for report alleg of fraud wast and abus crimin or uneth act by an amtrak employe contractor or vendor or mismanag in amtrak program or oper alleg may be report 24 hour a day seven day a week by amtrak employe contractor or the public amtrak emerg should be direct to the amtrak polic depart at 1 800 331 0008…
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an amtrak electrician base in wilmington delawar violat compani polici by engag in outsid employ by oper his general contract busi while on a medic leav of absenc the employe was on a medic leav of absenc sinc februari 2020 and had not return to work as of the issuanc of our investig report the employe resign on decemb 12 2023 prior to his schedul administr hear
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the washington metropolitan area transit author wmata offic of inspector general oig report to our offic that a contractor employ by amtrak as a project manag consult was also work as a full time senior employe at wmata begin in octob 2023 the contract worker was work a full time schedul for amtrak that signific overlap with his work schedul for wmata dure his interview with wmata oig and amtrak…
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we are pleas to present our audit plan for calendar year 2024 in develop this plan we continu to align our work with the histor opportun and inher challeng that amtrak the compani face as it spend the largest feder invest in passeng rail in generat under the infrastructur invest and job act iija 1 the compani has access to up to 22 billion in direct fund and potenti ten of billion more in other…
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an amtrak conductor base in jacksonvill florida sign a defer prosecut agreement in the seventh judici circuit state of florida on decemb 22 2023 the charg will be dismiss if the employe fulfil the term of the agreement our investig found that the employe attempt to sell high secur railroad switch key on facebook marketplac the employe was previous suspend from employ without pay in lieu of termin…
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an amtrak train attend base in miami florida was termin from employ on januari 2 2024 follow our investig our investig found that the employe violat compani polici by engag in outsid employ at sever compani while on a medic leav of absenc dure her interview the employe admit that she was employ full time with various employ from 2019 through 2023
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an amtrak engin base in miami florida sign a waiver of administr hear on octob 9 2023 follow a year long investig into time and attend abus by a miami base yard crew by sign the waiver the employe waiv his right to an administr hear and accept respons for the administr charg against him and understood that futur misconduct may result in termin nbsp our investig found that yard crew employe violat…
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