our investig reveal that an amtrak employe use her amtrak procur card pcard to reserv a confer room at the union station busi center an employe of anoth compani locat insid the union station busi center use her p card number to make purchas at bloomingdal neiman marcus maci s and to purchas basketbal ticket and on line adult entertain
Type:
our object is to assess the adequaci of the project s manag and implement by focus on cost schedul and perform
Type:
oi found that a ticket agent was improp use e voucher to steal money from amtrak an e voucher is automat creat for a ticket passeng when the passeng fail to board their train addit if a passeng chang their mind about their travel after purchas a ticket they can turn in their e ticket for an e voucher
Type:
oi conduct an investig into an alleg that employe of the los angel yard were receiv overtim pay for overtim that was not work we select for review three employe of the los angel yard we found that these three employe left the yard approxim 15 minut befor the end of their assign shift
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the object of this audit is to assess the adequaci of the mechan depart s project oversight and administr of contractu requir for the long distanc rail car purchas focus on the area of cost schedul and perform
Type:
the object of this audit is to assess the adequaci of the engin depart s project oversight of 1 contractu servic focus on the area of cost schedul perform and contract administr and 2 servic perform by engin depart personnel
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the object of this audit is to develop inform on time charg pattern of employe
Type:
our object was to assess the effect and effici of the travel card program
Type:
our investig disclos that an amtrak cashier pocket some cash deposit this cashier was respons for reconcil cash deposit from lead servic attend upon complet of their run this employe was sporad absent from work and resign when ask to take a drug test
Type:
the object of this review was to conduct a compar analysi of amtrak s procur oper and best practic to determin whether there were opportun for improv
Type: