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  • question contract languag relat to interest payabl under kiewit contract sounder prevent mainten track replac and relat improv seattl wa and kiewit contract south end track and relat improv seattl wa
    our object for the two audit was to determin the accuraci and accept of cost bill by kiewit pacif co the audit result relat to question cost and unsupport cost are includ in our final report 504 2009
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  • csx on time perform incent
    our audit object were to verifi the complianc of csx claim for on time perform incent with the agreement appendix v perform payment and penalti and to evalu the adequaci of amtrak manag s oversight and control of month otp invoic
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  • memo to withdraw the attleboro pawtucket agreement review
    we are withdraw the subject report short after publish the report on septemb 30 2009 we becam awar of question about the accuraci of some materi in the report as a result of these question we conduct an independ intern review of the report and it support document
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  • unbil reimburs retroact wage
    our primari object was to identifi the custom amtrak could potenti invoic for retroact wage increas expens and to calcul and summar by custom the amount amtrak may be entitl to invoic each custom
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  • union pacif railroad diesel fuel and fuel handl june 1995 through decemb 1999
    the object of this review were to determin whether the month bill for diesel fuel and fuel handl item submit by the up were accur valid reason and in complianc with the oper agreement and contract amend between amtrak and the up the audit cover the period from june i 1995 through decemb 31 1999
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  • mueser rutled consult engin
    the audit object was to determin that cost submit by mr were in accord with contractu term and support by detail book and record addit we review the qualif of engin assign to the project to determin that their educ level and experi were in accord with contractu requir
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  • route128 station audit
    the offic of inspector general has complet a review of the rout 128 station ticket offic our object were to i determin complianc with daili station account procedur ii verifi assign work fund ticket stock and other asset iii evalu safeguard over these asset and iv apprais the effici of station oper
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  • amplan elig review
    our object were to determin whether onli elig depend of amtrak employe are receiv health and welfar benefit and if adequ intern control are in place to ensur accuraci and to detect and prevent unnecessari expenditur by amtrak for inelig depend
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  • improv need in vendor repair and return process
    our object were to determin whether open purchas order pos for r r part are close on a time basi and if intern control for the r r process includ warranti repair are effect
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  • fund level of european passeng railroad
    there have been numer claim made about the relat financi perform of european passeng train oper and the amount of public fund they requir to remain oper viabl this review examin the public subsidi that have been provid for european passeng train oper and then compar these fund level to that of amtrak
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