the amtrak offic of inspector general oig receiv inform from a confidenti sourc alleg payrol fraud in the form of unwork overtim paid to certain amtrak employe this provid the summari result of our investig of that alleg specif our object was to disclos regular and overtim fraud and other abus by these employe and the supervisori failur to prevent these action
Type:
specif our report object are to 1 determin whether opportun exist to improv food and beverag program manag account and plan and 2 follow up on action taken in respons to our june 2011 recommend to reduc vulner to fraud wast and abus
Type:
thank you for the opportun to discuss how improv in the effici and effect of amtrak s oper and servic can lead to financi benefit and help reduc amtrak s relianc on feder subsidi the compani receiv 562 million and 466 million from the feder govern for oper in fiscal year fy 2011 and 2012 respect the compani also receiv 922 million and 952 million from the feder govern for general capit and debt…
Type:
Type:
our object were to determin whether the 1 cost bill by the design build contractor were adequ support and allow under the contract term and condit and 2 process to review design build contractor invoic was effect and econom
Type:
we initi this evalu to determin whether amtrak is ensur that it hos employe are compli with feder regul govern the use of drug and alcohol specif we evalu 1 the extent to which amtrak s random test show that hos employe are use drug and alcohol and 2 whether amtrak is exercis due dilig in control the use of drug and alcohol by these employe
Type:
Type:
oig investig suspici transact involv a gsa credit card assign to an amtrak vehicl a review of the transact record indic that the card was be use in multipl simultan purchas involv unusu random odomet read
Type:
thank you for the opportun to discuss some of our recent report recommend and the action that amtrak has taken in respons over the last 2½ year we have issu 39 report on a wide varieti of amtrak program and activ see appendix today in line with the hear s focus on amtrak s ongo structur reorgan my testimoni will center on report relat to improv amtrak s oper and financi perform and the action…
Type:
our report object is to review the adequaci of manag control over the claim program from initi receipt through settlement
Type: